diff --git a/locale/bg.po b/locale/bg.po index e6ae641193..3b79896fac 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -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" diff --git a/locale/ca.po b/locale/ca.po index c0104b42c1..a51e9d923a 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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" diff --git a/locale/cs.po b/locale/cs.po index 06d5136281..fc3cbedd0f 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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 "" diff --git a/locale/de.po b/locale/de.po index a1ad4e2038..2bd532765d 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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" diff --git a/locale/es.po b/locale/es.po index 04172c83ce..8ef7e04fa6 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_419.po b/locale/es_419.po index 2453e589bf..5c6c5b9ed0 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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 "" diff --git a/locale/et.po b/locale/et.po index 4dfd71ecff..9c23fb445d 100644 --- a/locale/et.po +++ b/locale/et.po @@ -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" diff --git a/locale/fa.po b/locale/fa.po index e9e237df83..299e411274 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -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" diff --git a/locale/fi.po b/locale/fi.po index 3adf9a85e1..f88df2f2c0 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -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 "" diff --git a/locale/fr.po b/locale/fr.po index f2eeb5fa92..51a64ef23c 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu.po b/locale/hu.po index d66c29b1c9..e17f67e99c 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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" diff --git a/locale/id.po b/locale/id.po index 154c66cb37..f26a9e2576 100644 --- a/locale/id.po +++ b/locale/id.po @@ -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" diff --git a/locale/it.po b/locale/it.po index 98e21acd8a..3e1ce44c31 100644 --- a/locale/it.po +++ b/locale/it.po @@ -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" diff --git a/locale/lo.po b/locale/lo.po index bc7e93c843..742726db74 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt.po b/locale/lt.po index 57630c1875..6f2f20fcd2 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -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" diff --git a/locale/nl.po b/locale/nl.po index c30e8f3590..c5a89f7faa 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -8,7 +8,7 @@ msgstr "Actief" msgctxt "field:account.account,amount_second_currency:" msgid "Amount Second Currency" -msgstr "Bedrag alternatieve valuta" +msgstr "Bedrag secundaire valuta" msgctxt "field:account.account,balance:" msgid "Balance" @@ -32,7 +32,11 @@ msgstr "Bedrijf" msgctxt "field:account.account,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" + +msgctxt "field:account.account,credit_type:" +msgid "Credit Type" +msgstr "Credit soort" msgctxt "field:account.account,currency:" msgid "Currency" @@ -44,11 +48,11 @@ msgstr "Debet" msgctxt "field:account.account,debit_type:" msgid "Debit Type" -msgstr "Debet type" +msgstr "Debet soort" msgctxt "field:account.account,deferral:" msgid "Deferral" -msgstr "Historisch" +msgstr "Overdracht" msgctxt "field:account.account,deferrals:" msgid "Deferrals" @@ -56,7 +60,7 @@ msgstr "Historie" msgctxt "field:account.account,end_date:" msgid "End Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.account,general_ledger_balance:" msgid "General Ledger Balance" @@ -66,13 +70,17 @@ msgctxt "field:account.account,left:" msgid "Left" msgstr "Links" +msgctxt "field:account.account,line_count:" +msgid "Line Count" +msgstr "Regels tellen" + msgctxt "field:account.account,name:" msgid "Name" msgstr "Naam" msgctxt "field:account.account,note:" msgid "Note" -msgstr "Aantekening" +msgstr "Notities" msgctxt "field:account.account,parent:" msgid "Parent" @@ -96,11 +104,11 @@ msgstr "Rechts" msgctxt "field:account.account,second_currency:" msgid "Secondary Currency" -msgstr "Tweede valuta" +msgstr "Secundaire valuta" msgctxt "field:account.account,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.account,taxes:" msgid "Default Taxes" @@ -108,15 +116,15 @@ msgstr "Standaard belastingen" msgctxt "field:account.account,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.account,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.account,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.account-account.tax,account:" msgid "Account" @@ -132,7 +140,7 @@ msgstr "Grootboekrekening" msgctxt "field:account.account.deferral,amount_second_currency:" msgid "Amount Second Currency" -msgstr "Bedrag alternatieve valuta" +msgstr "Bedrag secundaire valuta" msgctxt "field:account.account.deferral,balance:" msgid "Balance" @@ -140,7 +148,7 @@ msgstr "Balans" msgctxt "field:account.account.deferral,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "field:account.account.deferral,currency:" msgid "Currency" @@ -154,9 +162,13 @@ msgctxt "field:account.account.deferral,fiscalyear:" msgid "Fiscal Year" msgstr "Boekjaar" +msgctxt "field:account.account.deferral,line_count:" +msgid "Line Count" +msgstr "Regels tellen" + msgctxt "field:account.account.deferral,second_currency:" msgid "Second Currency" -msgstr "Tweede valuta" +msgstr "Secundaire valuta" msgctxt "field:account.account.party,account:" msgid "Account" @@ -168,7 +180,7 @@ msgstr "Actief" msgctxt "field:account.account.party,amount_second_currency:" msgid "Amount Second Currency" -msgstr "Bedrag alternatieve valuta" +msgstr "Bedrag secundaire valuta" msgctxt "field:account.account.party,balance:" msgid "Balance" @@ -188,7 +200,11 @@ msgstr "Bedrijf" msgctxt "field:account.account.party,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" + +msgctxt "field:account.account.party,credit_type:" +msgid "Credit Type" +msgstr "Credit soort" msgctxt "field:account.account.party,currency:" msgid "Currency" @@ -200,11 +216,15 @@ msgstr "Debet" msgctxt "field:account.account.party,debit_type:" msgid "Debit Type" -msgstr "Debet type" +msgstr "Debet soort" msgctxt "field:account.account.party,end_date:" msgid "End Date" -msgstr "Einddatum" +msgstr "Eind datum" + +msgctxt "field:account.account.party,line_count:" +msgid "Line Count" +msgstr "Regels tellen" msgctxt "field:account.account.party,name:" msgid "Name" @@ -216,15 +236,15 @@ msgstr "Relatie" msgctxt "field:account.account.party,second_currency:" msgid "Secondary Currency" -msgstr "Tweede valuta" +msgstr "Secundaire valuta" msgctxt "field:account.account.party,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.account.party,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.account.template,childs:" msgid "Children" @@ -238,17 +258,21 @@ msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Code" +msgctxt "field:account.account.template,credit_type:" +msgid "Credit Type" +msgstr "Credit soort" + msgctxt "field:account.account.template,debit_type:" msgid "Debit Type" -msgstr "Debet type" +msgstr "Debet soort" msgctxt "field:account.account.template,deferral:" msgid "Deferral" -msgstr "Historisch" +msgstr "Overdracht" msgctxt "field:account.account.template,end_date:" msgid "End Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.account.template,general_ledger_balance:" msgid "General Ledger Balance" @@ -276,7 +300,7 @@ msgstr "Vervangen door" msgctxt "field:account.account.template,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.account.template,taxes:" msgid "Default Taxes" @@ -284,15 +308,15 @@ msgstr "Standaard belastingen" msgctxt "field:account.account.template,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.account.template-account.tax.template,account:" msgid "Account Template" -msgstr "Rekeningsjabloon" +msgstr "Grootboek rekening" msgctxt "field:account.account.template-account.tax.template,tax:" msgid "Tax Template" -msgstr "Belasting sjabloon" +msgstr "Belasting template" msgctxt "field:account.account.type,amount:" msgid "Amount" @@ -304,7 +328,7 @@ msgstr "Bedrag" msgctxt "field:account.account.type,assets:" msgid "Assets" -msgstr "Aktief" +msgstr "Activa" msgctxt "field:account.account.type,childs:" msgid "Children" @@ -348,7 +372,7 @@ msgstr "Omzet" msgctxt "field:account.account.type,statement:" msgid "Statement" -msgstr "Bankafschrift" +msgstr "Vermelding" msgctxt "field:account.account.type,stock:" msgid "Stock" @@ -356,15 +380,15 @@ msgstr "Voorraad" msgctxt "field:account.account.type,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.account.type,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.account.type.template,assets:" msgid "Assets" -msgstr "Aktief" +msgstr "Activa" msgctxt "field:account.account.type.template,childs:" msgid "Children" @@ -400,7 +424,7 @@ msgstr "Omzet" msgctxt "field:account.account.type.template,statement:" msgid "Statement" -msgstr "Bankafschrift" +msgstr "Vermelding" msgctxt "field:account.account.type.template,stock:" msgid "Stock" @@ -428,7 +452,7 @@ msgstr "Nu" msgctxt "field:account.aged_balance,term1:" msgid "First Term" -msgstr "eerste periode" +msgstr "Eerste periode" msgctxt "field:account.aged_balance,term2:" msgid "Second Term" @@ -452,7 +476,7 @@ msgstr "Bevestigde boeking" msgctxt "field:account.aged_balance.context,term1:" msgid "First Term" -msgstr "eerste periode" +msgstr "Eerste periode" msgctxt "field:account.aged_balance.context,term2:" msgid "Second Term" @@ -464,7 +488,7 @@ msgstr "Derde periode" msgctxt "field:account.aged_balance.context,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" @@ -504,23 +528,23 @@ msgstr "Bevestigde boeking" msgctxt "field:account.configuration,default_account_payable:" msgid "Default Account Payable" -msgstr "Standaard grootboekkaart crediteuren" +msgstr "Standaard grootboekrekening crediteuren" msgctxt "field:account.configuration,default_account_receivable:" msgid "Default Account Receivable" -msgstr "Standaard grootboekkaart debiteuren" +msgstr "Standaard grootboekrekening debiteuren" msgctxt "field:account.configuration,default_customer_tax_rule:" msgid "Default Customer Tax Rule" -msgstr "Standaard belastingregel verkopen" +msgstr "Standaard belastingregel klanten" msgctxt "field:account.configuration,default_supplier_tax_rule:" msgid "Default Supplier Tax Rule" -msgstr "standaadr belastingregel inkopen" +msgstr "Standaard belastingregel leveranciers" msgctxt "field:account.configuration,reconciliation_sequence:" msgid "Reconciliation Sequence" -msgstr "afpuntingsreeks" +msgstr "Afletter reeks" msgctxt "field:account.configuration,tax_rounding:" msgid "Tax Rounding" @@ -532,12 +556,12 @@ msgstr "Bedrijf" msgctxt "field:account.configuration.default_account,default_account_payable:" msgid "Default Account Payable" -msgstr "Standaard grootboekkaart crediteuren" +msgstr "Standaard grootboekrekening crediteuren" msgctxt "" "field:account.configuration.default_account,default_account_receivable:" msgid "Default Account Receivable" -msgstr "Standaard grootboekkaart debiteuren" +msgstr "Standaard grootboekrekening debiteuren" msgctxt "field:account.configuration.default_tax_rule,company:" msgid "Company" @@ -546,12 +570,12 @@ msgstr "Bedrijf" msgctxt "" "field:account.configuration.default_tax_rule,default_customer_tax_rule:" msgid "Default Customer Tax Rule" -msgstr "standaard belastingregel verkopen" +msgstr "Standaard belastingregel klanten" msgctxt "" "field:account.configuration.default_tax_rule,default_supplier_tax_rule:" msgid "Default Supplier Tax Rule" -msgstr "standaard belastingregel inkopen" +msgstr "Standaard belastingregel leveranciers" msgctxt "field:account.configuration.sequence,company:" msgid "Company" @@ -559,7 +583,7 @@ msgstr "Bedrijf" msgctxt "field:account.configuration.sequence,reconciliation_sequence:" msgid "Reconciliation Sequence" -msgstr "afpuntingsreeks" +msgstr "Afletter reeks" msgctxt "field:account.configuration.tax_rounding,company:" msgid "Company" @@ -575,7 +599,7 @@ msgstr "Methode" msgctxt "field:account.create_chart.account,account_template:" msgid "Account Template" -msgstr "Rekeningsjabloon Bewerken" +msgstr "Grootboekschema template" msgctxt "field:account.create_chart.account,company:" msgid "Company" @@ -583,11 +607,11 @@ msgstr "Bedrijf" msgctxt "field:account.create_chart.properties,account_payable:" msgid "Default Payable Account" -msgstr "Standaard grootboekkaart crediteuren" +msgstr "Standaard grootboekrekening crediteuren" msgctxt "field:account.create_chart.properties,account_receivable:" msgid "Default Receivable Account" -msgstr "Standaard grootboekkaart debiteuren" +msgstr "Standaard grootboekrekening debiteuren" msgctxt "field:account.create_chart.properties,company:" msgid "Company" @@ -599,11 +623,11 @@ msgstr "Bedrijf" msgctxt "field:account.fiscalyear,end_date:" msgid "Ending Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.fiscalyear,icon:" msgid "Icon" -msgstr "Icoon" +msgstr "Pictogram" msgctxt "field:account.fiscalyear,name:" msgid "Name" @@ -615,7 +639,7 @@ msgstr "Periodes" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" -msgstr "Boeking bevestigingsreeks" +msgstr "Boekingen reeks" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" @@ -631,11 +655,11 @@ msgstr "Bedrijf" msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" msgid "Credit Account" -msgstr "Credit grootboekkaart" +msgstr "Credit grootboekrekening" msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" msgid "Debit Account" -msgstr "Debet grootboekkaart" +msgstr "Debet grootboekrekening" msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" msgid "Fiscal Year" @@ -667,7 +691,7 @@ msgstr "Bedrijf" msgctxt "field:account.fiscalyear.renew.start,end_date:" msgid "End Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.fiscalyear.renew.start,name:" msgid "Name" @@ -683,7 +707,7 @@ msgstr "Reset reeksen" msgctxt "field:account.fiscalyear.renew.start,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.general_ledger.account,account:" msgid "Account" @@ -699,7 +723,11 @@ msgstr "Bedrijf" msgctxt "field:account.general_ledger.account,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" + +msgctxt "field:account.general_ledger.account,credit_type:" +msgid "Credit Type" +msgstr "Credit soort" msgctxt "field:account.general_ledger.account,currency:" msgid "Currency" @@ -711,19 +739,19 @@ msgstr "Debet" msgctxt "field:account.general_ledger.account,debit_type:" msgid "Debit Type" -msgstr "Debet type" +msgstr "Debet soort" msgctxt "field:account.general_ledger.account,end_balance:" msgid "End Balance" -msgstr "Balans" +msgstr "Eind balans" msgctxt "field:account.general_ledger.account,end_credit:" msgid "End Credit" -msgstr "Einde credit" +msgstr "Eind credit" msgctxt "field:account.general_ledger.account,end_date:" msgid "End Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.general_ledger.account,end_debit:" msgid "End Debit" @@ -733,9 +761,13 @@ msgctxt "field:account.general_ledger.account,general_ledger_balance:" msgid "General Ledger Balance" msgstr "Grootboek balans" +msgctxt "field:account.general_ledger.account,line_count:" +msgid "Line Count" +msgstr "Regels tellen" + msgctxt "field:account.general_ledger.account,lines:" msgid "Lines" -msgstr "Boekingsregels" +msgstr "Regels" msgctxt "field:account.general_ledger.account,start_balance:" msgid "Start Balance" @@ -747,7 +779,7 @@ msgstr "Begin credit" msgctxt "field:account.general_ledger.account,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.general_ledger.account,start_debit:" msgid "Start Debit" @@ -755,7 +787,7 @@ msgstr "Begin debet" msgctxt "field:account.general_ledger.account,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.general_ledger.account.context,company:" msgid "Company" @@ -771,7 +803,7 @@ msgstr "Boekjaar" msgctxt "field:account.general_ledger.account.context,from_date:" msgid "From Date" -msgstr "Vanaf datum" +msgstr "Start datum" msgctxt "field:account.general_ledger.account.context,journal:" msgid "Journal" @@ -787,7 +819,7 @@ msgstr "Begin periode" msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.general_ledger.account.party,account:" msgid "Account" @@ -803,7 +835,7 @@ msgstr "Bedrijf" msgctxt "field:account.general_ledger.account.party,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "field:account.general_ledger.account.party,currency:" msgid "Currency" @@ -823,12 +855,16 @@ msgstr "Eind credit" msgctxt "field:account.general_ledger.account.party,end_date:" msgid "End Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.general_ledger.account.party,end_debit:" msgid "End Debit" msgstr "Eind debet" +msgctxt "field:account.general_ledger.account.party,line_count:" +msgid "Line Count" +msgstr "Regels tellen" + msgctxt "field:account.general_ledger.account.party,party:" msgid "Party" msgstr "Relatie" @@ -843,7 +879,7 @@ msgstr "Begin credit" msgctxt "field:account.general_ledger.account.party,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.general_ledger.account.party,start_debit:" msgid "Start Debit" @@ -867,7 +903,7 @@ msgstr "Bedrijf" msgctxt "field:account.general_ledger.line,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "field:account.general_ledger.line,currency:" msgid "Currency" @@ -887,7 +923,7 @@ msgstr "Omschrijving" msgctxt "field:account.general_ledger.line,internal_balance:" msgid "Internal Balance" -msgstr "Proefbalans" +msgstr "Interne balans" msgctxt "field:account.general_ledger.line,move:" msgid "Move" @@ -931,7 +967,7 @@ msgstr "Boekjaar" msgctxt "field:account.general_ledger.line.context,from_date:" msgid "From Date" -msgstr "Vanaf datum" +msgstr "Start datum" msgctxt "field:account.general_ledger.line.context,journal:" msgid "Journal" @@ -951,7 +987,7 @@ msgstr "Begin periode" msgctxt "field:account.general_ledger.line.context,to_date:" msgid "To Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.income_statement.context,company:" msgid "Company" @@ -979,11 +1015,11 @@ msgstr "Boekjaar" msgctxt "field:account.income_statement.context,from_date:" msgid "From Date" -msgstr "Vanaf datum" +msgstr "Start datum" msgctxt "field:account.income_statement.context,from_date_cmp:" msgid "From Date" -msgstr "Vanaf datum" +msgstr "Start datum" msgctxt "field:account.income_statement.context,posted:" msgid "Posted Move" @@ -999,11 +1035,11 @@ msgstr "Begin periode" msgctxt "field:account.income_statement.context,to_date:" msgid "To Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.income_statement.context,to_date_cmp:" msgid "To Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.journal,balance:" msgid "Balance" @@ -1015,7 +1051,7 @@ msgstr "Code" msgctxt "field:account.journal,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "field:account.journal,currency:" msgid "Currency" @@ -1039,7 +1075,7 @@ msgstr "Reeksen" msgctxt "field:account.journal,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.journal.open_cash.context,end_date:" msgid "End Date" @@ -1047,11 +1083,11 @@ msgstr "Eind datum" msgctxt "field:account.journal.open_cash.context,start_date:" msgid "Start Date" -msgstr "Startdatum" +msgstr "Start datum" msgctxt "field:account.journal.period,icon:" msgid "Icon" -msgstr "Icoon" +msgstr "Pictogram" msgctxt "field:account.journal.period,journal:" msgid "Journal" @@ -1083,7 +1119,7 @@ msgstr "Bedrijf" msgctxt "field:account.move,date:" msgid "Effective Date" -msgstr "Effectieve datum" +msgstr "Verwerkingsdatum" msgctxt "field:account.move,description:" msgid "Description" @@ -1115,7 +1151,7 @@ msgstr "Boekingsdatum" msgctxt "field:account.move,post_number:" msgid "Post Number" -msgstr "Postcode" +msgstr "Bevestigings nummer" msgctxt "field:account.move,state:" msgid "State" @@ -1139,7 +1175,7 @@ msgstr "Valuta bedrag" msgctxt "field:account.move.line,amount_second_currency:" msgid "Amount Second Currency" -msgstr "Bedrag alternatieve valuta" +msgstr "Bedrag secundaire valuta" msgctxt "field:account.move.line,company:" msgid "Company" @@ -1147,7 +1183,7 @@ msgstr "Bedrijf" msgctxt "field:account.move.line,credit:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "field:account.move.line,currency:" msgid "Currency" @@ -1155,16 +1191,24 @@ msgstr "Valuta" msgctxt "field:account.move.line,date:" msgid "Effective Date" -msgstr "Effectieve datum" +msgstr "Verwerkingsdatum" msgctxt "field:account.move.line,debit:" msgid "Debit" msgstr "Debet" +msgctxt "field:account.move.line,delegated_amount:" +msgid "Delegated Amount" +msgstr "Overgedragen bedrag" + msgctxt "field:account.move.line,description:" msgid "Description" msgstr "Omschrijving" +msgctxt "field:account.move.line,has_maturity_date:" +msgid "Has Maturity Date" +msgstr "Heeft vervaldag" + msgctxt "field:account.move.line,journal:" msgid "Journal" msgstr "Dagboek" @@ -1183,7 +1227,7 @@ msgstr "Omschrijving boeking" msgctxt "field:account.move.line,move_origin:" msgid "Move Origin" -msgstr "Oorsprong van de beweging" +msgstr "Oorsprong boeking" msgctxt "field:account.move.line,move_state:" msgid "Move State" @@ -1211,15 +1255,15 @@ msgstr "Aflettering" msgctxt "field:account.move.line,reconciliations_delegated:" msgid "Reconciliations Delegated" -msgstr "afpunting delegeren" +msgstr "Afletteringen gedelegeerd" msgctxt "field:account.move.line,second_currency:" msgid "Second Currency" -msgstr "Tweede valuta" +msgstr "Secundaire valuta" msgctxt "field:account.move.line,second_currency_required:" msgid "Second Currency Required" -msgstr "Tweede valuta vereist" +msgstr "Secundaire valuta vereist" msgctxt "field:account.move.line,state:" msgid "State" @@ -1237,59 +1281,59 @@ msgctxt "field:account.move.line.group.start,journal:" msgid "Journal" msgstr "Dagboek" -msgctxt "field:account.move.line.split.preview,currency:" +msgctxt "field:account.move.line.reschedule.preview,currency:" msgid "Currency" msgstr "Valuta" -msgctxt "field:account.move.line.split.preview,description:" +msgctxt "field:account.move.line.reschedule.preview,description:" msgid "Description" msgstr "Omschrijving" -msgctxt "field:account.move.line.split.preview,journal:" +msgctxt "field:account.move.line.reschedule.preview,journal:" msgid "Journal" msgstr "Dagboek" -msgctxt "field:account.move.line.split.preview,terms:" +msgctxt "field:account.move.line.reschedule.preview,terms:" msgid "Terms" msgstr "Voorwaarden" -msgctxt "field:account.move.line.split.start,amount:" +msgctxt "field:account.move.line.reschedule.start,amount:" msgid "Amount" msgstr "Bedrag" -msgctxt "field:account.move.line.split.start,currency:" +msgctxt "field:account.move.line.reschedule.start,currency:" msgid "Currency" msgstr "Valuta" -msgctxt "field:account.move.line.split.start,frequency:" +msgctxt "field:account.move.line.reschedule.start,frequency:" msgid "Frequency" msgstr "Frequentie" -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 "Nummer" -msgctxt "field:account.move.line.split.start,start_date:" +msgctxt "field:account.move.line.reschedule.start,start_date:" msgid "Start Date" -msgstr "Start Datum" +msgstr "Start datum" -msgctxt "field:account.move.line.split.start,total_amount:" +msgctxt "field:account.move.line.reschedule.start,total_amount:" msgid "Total Amount" msgstr "Totaal Bedrag" -msgctxt "field:account.move.line.split.term,amount:" +msgctxt "field:account.move.line.reschedule.term,amount:" msgid "Amount" msgstr "Bedrag" -msgctxt "field:account.move.line.split.term,currency:" +msgctxt "field:account.move.line.reschedule.term,currency:" msgid "Currency" msgstr "Valuta" -msgctxt "field:account.move.line.split.term,date:" +msgctxt "field:account.move.line.reschedule.term,date:" msgid "Date" msgstr "Datum" @@ -1311,7 +1355,7 @@ msgstr "Boeking" msgctxt "field:account.move.line.template,operation:" msgid "Operation" -msgstr "Proces" +msgstr "Verwerking" msgctxt "field:account.move.line.template,party:" msgid "Party" @@ -1339,11 +1383,11 @@ msgstr "Bedrijf" msgctxt "field:account.move.reconcile.write_off,credit_account:" msgid "Credit Account" -msgstr "Credit grootboekkaart" +msgstr "Credit grootboekrekening" msgctxt "field:account.move.reconcile.write_off,debit_account:" msgid "Debit Account" -msgstr "Debet grootboekkaart" +msgstr "Debet grootboekrekening" msgctxt "field:account.move.reconcile.write_off,journal:" msgid "Journal" @@ -1375,7 +1419,7 @@ msgstr "Omschrijving" msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" msgid "Write Off" -msgstr "Afschrijven" +msgstr "Afboekingen" msgctxt "field:account.move.reconciliation,company:" msgid "Company" @@ -1419,7 +1463,7 @@ msgstr "Trefwoorden" msgctxt "field:account.move.template,lines:" msgid "Lines" -msgstr "Boekingsregels" +msgstr "Regels" msgctxt "field:account.move.template,name:" msgid "Name" @@ -1431,11 +1475,11 @@ msgstr "Periode" msgctxt "field:account.move.template.create.template,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.move.template.keyword,digits:" msgid "Digits" -msgstr "Karakters" +msgstr "Decimalen" msgctxt "field:account.move.template.keyword,move:" msgid "Move" @@ -1451,11 +1495,11 @@ msgstr "Verplicht" msgctxt "field:account.move.template.keyword,string:" msgid "String" -msgstr "String" +msgstr "Tekstregel" msgctxt "field:account.move.template.keyword,type_:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -1471,7 +1515,7 @@ msgstr "Bedrijf" msgctxt "field:account.period,end_date:" msgid "Ending Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.period,fiscalyear:" msgid "Fiscal Year" @@ -1479,7 +1523,7 @@ msgstr "Boekjaar" msgctxt "field:account.period,icon:" msgid "Icon" -msgstr "Icoon" +msgstr "Pictogram" msgctxt "field:account.period,name:" msgid "Name" @@ -1487,7 +1531,7 @@ msgstr "Naam" msgctxt "field:account.period,post_move_sequence:" msgid "Post Move Sequence" -msgstr "Boeking bevestigingsreeks" +msgstr "Boekingen reeks" msgctxt "field:account.period,start_date:" msgid "Starting Date" @@ -1499,7 +1543,7 @@ msgstr "Status" msgctxt "field:account.period,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.reconcile.show,account:" msgid "Account" @@ -1527,7 +1571,7 @@ msgstr "Omschrijving" msgctxt "field:account.reconcile.show,lines:" msgid "Lines" -msgstr "Boekingsregels" +msgstr "Regels" msgctxt "field:account.reconcile.show,parties:" msgid "Parties" @@ -1539,12 +1583,20 @@ msgstr "Relatie" msgctxt "field:account.reconcile.show,write_off:" msgid "Write Off" -msgstr "Afschrijven" +msgstr "Afboekingen" msgctxt "field:account.reconcile.show,write_off_amount:" msgid "Amount" msgstr "Bedrag" +msgctxt "field:account.reconcile.start,automatic:" +msgid "Automatic" +msgstr "Automatisch" + +msgctxt "field:account.reconcile.start,only_balanced:" +msgid "Only Balanced" +msgstr "Alleen gebalanceerd" + msgctxt "field:account.tax,amount:" msgid "Amount" msgstr "Bedrag" @@ -1559,15 +1611,15 @@ msgstr "Bedrijf" msgctxt "field:account.tax,credit_base_amount:" msgid "Credit Base Amount" -msgstr "Kredietbasisbedrag" +msgstr "Credit basisbedrag" msgctxt "field:account.tax,credit_note_account:" msgid "Credit Note Account" -msgstr "Creditnota rekening" +msgstr "Credit factuur grootboekrekening" msgctxt "field:account.tax,credit_tax_amount:" msgid "Credit Tax Amount" -msgstr "Actueel belastingkrediet" +msgstr "Credit belasting bedrag" msgctxt "field:account.tax,currency:" msgid "Currency" @@ -1579,7 +1631,7 @@ msgstr "Omschrijving" msgctxt "field:account.tax,end_date:" msgid "Ending Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.tax,group:" msgid "Group" @@ -1587,7 +1639,7 @@ msgstr "Groep" msgctxt "field:account.tax,invoice_account:" msgid "Invoice Account" -msgstr "Factuurrekening" +msgstr "Factuur grootboekrekening" msgctxt "field:account.tax,invoice_base_amount:" msgid "Invoice Base Amount" @@ -1595,7 +1647,7 @@ msgstr "Netto factuur bedrag" msgctxt "field:account.tax,invoice_tax_amount:" msgid "Invoice Tax Amount" -msgstr "Factuur belastingsbedrag" +msgstr "Factuur belasting bedrag" msgctxt "field:account.tax,legal_notice:" msgid "Legal Notice" @@ -1619,15 +1671,15 @@ msgstr "Start datum" msgctxt "field:account.tax,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.tax,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.tax,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.tax,update_unit_price:" msgid "Update Unit Price" @@ -1667,7 +1719,7 @@ msgstr "Eind datum" msgctxt "field:account.tax.code,lines:" msgid "Lines" -msgstr "Boekingsregels" +msgstr "Regels" msgctxt "field:account.tax.code,name:" msgid "Name" @@ -1683,11 +1735,11 @@ msgstr "Start datum" msgctxt "field:account.tax.code,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.tax.code,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -1699,7 +1751,7 @@ msgstr "Code" msgctxt "field:account.tax.code.line,operator:" msgid "Operator" -msgstr "operator" +msgstr "Operator" msgctxt "field:account.tax.code.line,tax:" msgid "Tax" @@ -1707,15 +1759,15 @@ msgstr "Belasting" msgctxt "field:account.tax.code.line,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.tax.code.line,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.tax.code.line,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.tax.code.line.template,amount:" msgid "Amount" @@ -1727,7 +1779,7 @@ msgstr "Code" msgctxt "field:account.tax.code.line.template,operator:" msgid "Operator" -msgstr "operator" +msgstr "Operator" msgctxt "field:account.tax.code.line.template,tax:" msgid "Tax" @@ -1735,7 +1787,7 @@ msgstr "Belasting" msgctxt "field:account.tax.code.line.template,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" msgid "Fiscal Year" @@ -1751,11 +1803,11 @@ msgstr "Periodes" msgctxt "field:account.tax.code.template,account:" msgid "Account Template" -msgstr "Rekeningsjabloon" +msgstr "Grootboekrekening template" msgctxt "field:account.tax.code.template,childs:" msgid "Children" -msgstr "Onderliggende niveaus" +msgstr "Onderliggend" msgctxt "field:account.tax.code.template,code:" msgid "Code" @@ -1771,7 +1823,7 @@ msgstr "Eind datum" msgctxt "field:account.tax.code.template,lines:" msgid "Lines" -msgstr "Boekingsregels" +msgstr "Regels" msgctxt "field:account.tax.code.template,name:" msgid "Name" @@ -1819,7 +1871,7 @@ msgstr "Belasting" msgctxt "field:account.tax.line,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.tax.line.template,amount:" msgid "Amount" @@ -1827,7 +1879,7 @@ msgstr "Bedrag" msgctxt "field:account.tax.line.template,line:" msgid "Line" -msgstr "Boekingsregel" +msgstr "Regel" msgctxt "field:account.tax.line.template,tax:" msgid "Tax" @@ -1835,7 +1887,7 @@ msgstr "Belasting" msgctxt "field:account.tax.line.template,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.tax.rule,company:" msgid "Company" @@ -1855,19 +1907,19 @@ msgstr "Naam" msgctxt "field:account.tax.rule,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.tax.rule,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.tax.rule.line,end_date:" msgid "Ending Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.tax.rule.line,group:" msgid "Tax Group" -msgstr "Belastinggroep" +msgstr "Belasting groep" msgctxt "field:account.tax.rule.line,keep_origin:" msgid "Keep Origin" @@ -1891,19 +1943,19 @@ msgstr "Vervangende belasting" msgctxt "field:account.tax.rule.line,template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "field:account.tax.rule.line,template_override:" msgid "Override Template" -msgstr "Sjabloon overschrijven" +msgstr "Template overschrijven" msgctxt "field:account.tax.rule.line.template,end_date:" msgid "Ending Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.tax.rule.line.template,group:" msgid "Tax Group" -msgstr "Belastinggroep" +msgstr "Belasting groep" msgctxt "field:account.tax.rule.line.template,keep_origin:" msgid "Keep Origin" @@ -1927,7 +1979,7 @@ msgstr "Vervangende belasting" msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" -msgstr "Rekeningsjabloon" +msgstr "Grootboekrekening template" msgctxt "field:account.tax.rule.template,kind:" msgid "Kind" @@ -1943,7 +1995,7 @@ msgstr "Naam" msgctxt "field:account.tax.template,account:" msgid "Account Template" -msgstr "Rekeningsjabloon" +msgstr "Grootboekrekening template" msgctxt "field:account.tax.template,amount:" msgid "Amount" @@ -1955,7 +2007,7 @@ msgstr "Onderliggend" msgctxt "field:account.tax.template,credit_note_account:" msgid "Credit Note Account" -msgstr "Creditnota rekening" +msgstr "Credit factuur grootboekrekening" msgctxt "field:account.tax.template,description:" msgid "Description" @@ -1963,7 +2015,7 @@ msgstr "Omschrijving" msgctxt "field:account.tax.template,end_date:" msgid "Ending Date" -msgstr "Einddatum" +msgstr "Eind datum" msgctxt "field:account.tax.template,group:" msgid "Group" @@ -1971,7 +2023,7 @@ msgstr "Groep" msgctxt "field:account.tax.template,invoice_account:" msgid "Invoice Account" -msgstr "Factuurrekening" +msgstr "Factuur grootboekrekening" msgctxt "field:account.tax.template,legal_notice:" msgid "Legal Notice" @@ -1995,7 +2047,7 @@ msgstr "Start datum" msgctxt "field:account.tax.template,type:" msgid "Type" -msgstr "Type" +msgstr "Soort" msgctxt "field:account.tax.template,update_unit_price:" msgid "Update Unit Price" @@ -2035,7 +2087,7 @@ msgstr "Bedrag" msgctxt "field:account.tax.test.result,base:" msgid "Base" -msgstr "Netto" +msgstr "Basis" msgctxt "field:account.tax.test.result,description:" msgid "Description" @@ -2051,7 +2103,7 @@ msgstr "Belasting" msgctxt "field:account.update_chart.start,account:" msgid "Root Account" -msgstr "Basis grootboekkaart" +msgstr "Basis grootboekschema" msgctxt "field:party.party,account_payable:" msgid "Account Payable" @@ -2063,7 +2115,7 @@ msgstr "Debiteuren" msgctxt "field:party.party,accounts:" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "field:party.party,currency:" msgid "Currency" @@ -2071,7 +2123,7 @@ msgstr "Valuta" msgctxt "field:party.party,customer_tax_rule:" msgid "Customer Tax Rule" -msgstr "Belastingregel verkopen" +msgstr "Belastingregel klanten" msgctxt "field:party.party,payable:" msgid "Payable" @@ -2079,7 +2131,7 @@ msgstr "Te betalen" msgctxt "field:party.party,payable_today:" msgid "Payable Today" -msgstr "Te betalen per vandaag" +msgstr "Vandaag te betalen" msgctxt "field:party.party,receivable:" msgid "Receivable" @@ -2087,11 +2139,11 @@ msgstr "Te ontvangen" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" -msgstr "Te ontvangen per vandaag" +msgstr "Vandaag te ontvangen" msgctxt "field:party.party,supplier_tax_rule:" msgid "Supplier Tax Rule" -msgstr "Belastingregel inkopen" +msgstr "Belastingregel leveranciers" msgctxt "field:party.party.account,account_payable:" msgid "Account Payable" @@ -2107,7 +2159,7 @@ msgstr "Bedrijf" msgctxt "field:party.party.account,customer_tax_rule:" msgid "Customer Tax Rule" -msgstr "Belastingregel verkopen" +msgstr "Belastingregel klanten" msgctxt "field:party.party.account,party:" msgid "Party" @@ -2115,23 +2167,27 @@ msgstr "Relatie" msgctxt "field:party.party.account,supplier_tax_rule:" msgid "Supplier Tax Rule" -msgstr "Belastingregel inkopen" +msgstr "Belastingregel leveranciers" msgctxt "help:account.account,closed:" msgid "Check to prevent posting move on the account." -msgstr "Vink aan om boekingen op deze rekening onmogelijk te maken." +msgstr "Vink aan om boekingen op deze grootboekrekening onmogelijk te maken." + +msgctxt "help:account.account,credit_type:" +msgid "The type used if not empty and debit < credit." +msgstr "Soort wat gebruikt wordt indien niet leeg en debet < credit." msgctxt "help:account.account,debit_type:" msgid "The type used if not empty and debit > credit." -msgstr "Het gebruikte type indien niet leeg en debet> krediet." +msgstr "Soort wat gebruikt wordt indien niet leeg en debet > credit." msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report." -msgstr "Geef alleen de balans van het grootboek." +msgstr "Geef alleen de balans weer van het grootboek." msgctxt "help:account.account,reconcile:" msgid "Allow move lines of this account to be reconciled." -msgstr "Sta boekingen op deze rekening toe." +msgstr "Sta afletteren van boekingen op deze rekening toe." msgctxt "help:account.account,second_currency:" msgid "" @@ -2147,35 +2203,35 @@ msgid "" "for journal types: \"expense\" and \"revenue\"." msgstr "" "Standaard belasting voor handmatig coderen van boekingen\n" -"voor de dagboektypen: \"kosten\" en \"opbrengsten\"." +"voor de dagboeksoorten: \"kosten\" en \"opbrengsten\"." msgctxt "help:account.account,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." -msgstr "Vink aan om boekingen op deze rekening onmogelijk te maken." +msgstr "Vink aan om boekingen op deze grootboekrekening onmogelijk te maken." msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report." -msgstr "Geef alleen de balans van het grootboek." +msgstr "Geef alleen de balans weer van het grootboek." msgctxt "help:account.account.template,reconcile:" msgid "Allow move lines of this account to be reconciled." -msgstr "Sta boekingen op deze rekening toe." +msgstr "Sta afletteren van boekingen op deze rekening toe." msgctxt "help:account.account.type,debt:" msgid "Check to allow booking debt via supplier invoice." -msgstr "Vink aan om boekingsschuld via leveranciersfactuur toe te staan." +msgstr "Vink aan om schulden via leveranciersfactuur toe te staan." msgctxt "help:account.account.type,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.account.type.template,debt:" msgid "Check to allow booking debt via supplier invoice." -msgstr "Vink aan om boekingsschuld via leveranciersfactuur toe te staan." +msgstr "Vink aan om schulden via leveranciersfactuur toe te staan." msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." @@ -2191,11 +2247,11 @@ msgstr "Alleen bevestigde boekingen weergeven." msgctxt "help:account.configuration,default_customer_tax_rule:" msgid "Default customer tax rule for new parties." -msgstr "Standaard klantbelastingregel voor nieuwe relaties." +msgstr "Standaard klant belastingregel voor nieuwe relaties." msgctxt "help:account.configuration,default_supplier_tax_rule:" msgid "Default supplier tax rule for new parties." -msgstr "Standaard leveranciersbelastingregel voor nieuwe relaties." +msgstr "Standaard leveranciers belastingregel voor nieuwe relaties." msgctxt "help:account.fiscalyear.create_periods.start,end_day:" msgid "" @@ -2244,21 +2300,17 @@ msgstr "Ook bekend als Folio-nummer." msgctxt "help:account.move.line,amount_second_currency:" msgid "The amount expressed in a second currency." -msgstr "Het bedrag uitgedrukt in een tweede valuta." +msgstr "Het bedrag uitgedrukt in een secundaire valuta." 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 "" -"Dit veld wordt gebruikt voor betalen en ontvangen.\n" -"Bepaal de uiterste betaaldatum." +msgid "Set a date to make the line payable or receivable." +msgstr "Datum om de regel als betaalbaar of te ontvangen in te stellen." msgctxt "help:account.move.line,second_currency:" msgid "The second currency." -msgstr "De tweede valuta." +msgstr "De secundaire 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 "De lengte van elke periode, in maanden." @@ -2268,19 +2320,19 @@ msgstr "Een python-uitdrukking die met trefwoorden wordt geëvalueerd." msgctxt "help:account.move.line.template,description:" msgid "Keywords values substitutions are identified by braces ('{' and '}')." -msgstr "Trefwoord substituties worden ingevoerd met accolades ('{' en ')'}." +msgstr "Trefwoord substituties invoeren tussen accolades ('{' en ')'}." msgctxt "help:account.move.line.template,party:" msgid "The name of the 'Party' keyword." -msgstr "De naam van het sleutelwoord 'Relatie'." +msgstr "De naam van het trefwoord 'Relatie'." msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines." -msgstr "Laatste datum van de afgepunte lijnen." +msgstr "Laatste datum van de afgeletterde regels." msgctxt "help:account.move.reconciliation,delegate_to:" msgid "The line to which the reconciliation status is delegated." -msgstr "De lijn waar van de afpuntings status gedelegeerd is." +msgstr "De regel waar de afletter status naar toe gedelegeerd is." msgctxt "help:account.move.template,date:" msgid "Leave empty for today." @@ -2288,7 +2340,7 @@ msgstr "Laat leeg voor vandaag." msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." -msgstr "Trefwoord substituties worden ingevoerd met accolades ('{' en ')'}." +msgstr "Trefwoord substituties invoeren tussen accolades ('{' en ')'}." msgctxt "help:account.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year." @@ -2298,6 +2350,14 @@ msgctxt "help:account.open_chart.start,posted:" msgid "Only include posted moves." msgstr "Alleen bevestigde boekingen weergeven." +msgctxt "help:account.reconcile.start,automatic:" +msgid "Automatically reconcile suggestions." +msgstr "Automatische suggesties voor afletteren." + +msgctxt "help:account.reconcile.start,only_balanced:" +msgid "Skip suggestion with write-off." +msgstr "Sla suggesties met afschrijven over." + msgctxt "help:account.tax,amount:" msgid "In company's currency." msgstr "In de valuta van het bedrijf." @@ -2308,7 +2368,7 @@ msgstr "De naam die gebruikt zal worden in de rapportages." msgctxt "help:account.tax,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.tax,update_unit_price:" msgid "" @@ -2316,15 +2376,15 @@ msgid "" "by this tax." msgstr "" "Indien aangevinkt, zal de gewijzigde eenheidsprijs gebruikt worden voor de " -"volgende belastingsberekening." +"volgende berekening voor de belasting." msgctxt "help:account.tax.code,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" msgid "Leave empty for all open fiscal year." @@ -2340,13 +2400,13 @@ msgstr "Een python-uitdrukking die met trefwoorden wordt geëvalueerd." msgctxt "help:account.tax.rule,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.tax.rule.line,keep_origin:" msgid "Check to append the original tax to substituted tax." msgstr "" -"Vink aan om de oorspronkelijke belasting aan de vervangbelasting toe te " -"voegen." +"Vink aan om de oorspronkelijke belasting aan de vervangende belasting toe te" +" voegen." msgctxt "help:account.tax.rule.line,origin_tax:" msgid "" @@ -2357,13 +2417,13 @@ msgstr "" msgctxt "help:account.tax.rule.line,template_override:" msgid "Check to override template definition" -msgstr "Vink aan om het sjabloon te overschrijven" +msgstr "Vink aan om de template te overschrijven" msgctxt "help:account.tax.rule.line.template,keep_origin:" msgid "Check to append the original tax to substituted tax." msgstr "" -"Vink aan om de oorspronkelijke belasting aan de vervangbelasting toe te " -"voegen." +"Vink aan om de oorspronkelijke belasting aan de vervangende belasting toe te" +" voegen." msgctxt "help:account.tax.rule.line.template,origin_tax:" msgid "" @@ -2371,15 +2431,16 @@ msgid "" "this tax template." msgstr "" "Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor " -"deze belastingsjabloon." +"deze belasting template." msgctxt "help:party.party,customer_tax_rule:" msgid "Apply this rule on taxes when party is customer." -msgstr "Pas deze belastingregel toe als de relatie een klant is." +msgstr "Pas deze regel toe op de belastingen als de relatie een klant is." msgctxt "help:party.party,supplier_tax_rule:" msgid "Apply this rule on taxes when party is supplier." -msgstr "Pas deze belastingregel toe als de relatie een leverancier is." +msgstr "" +"Pas deze regel toe op de belastingen als de relatie een leverancier is." msgctxt "model:account.account,name:" msgid "Account" @@ -2387,11 +2448,11 @@ msgstr "Grootboekrekening" msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" -msgstr "Grootboekrekening fiscaal" +msgstr "Grootboekrekening - belasting" msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" -msgstr "Rekening met historie" +msgstr "Grootboekrekening met historie" msgctxt "model:account.account.party,name:" msgid "Account Party" @@ -2399,27 +2460,27 @@ msgstr "Crediteuren" msgctxt "model:account.account.template,name:" msgid "Account Template" -msgstr "Rekeningsjabloon" +msgstr "Grootboekrekening template" msgctxt "model:account.account.template-account.tax.template,name:" msgid "Account Template - Tax Template" -msgstr "Rekeningsjabloon - Belastingsjabloon" +msgstr "Grootboekrekening template - Belasting template" msgctxt "model:account.account.type,name:" msgid "Account Type" -msgstr "Rekeningtype" +msgstr "Grootboekrekening soort" msgctxt "model:account.account.type.template,name:" msgid "Account Type Template" -msgstr "Rekeningtype sjabloon" +msgstr "Grootboekrekening soort template" msgctxt "model:account.aged_balance,name:" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Ouderdomsanalyse" msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" -msgstr "Historisch balans context" +msgstr "Context ouderdomsanalyse" msgctxt "model:account.balance_sheet.comparision.context,name:" msgid "Balance Sheet Context" @@ -2431,19 +2492,19 @@ msgstr "Balanscontext" msgctxt "model:account.configuration,name:" msgid "Account Configuration" -msgstr "Beheer grootboekrekeningen" +msgstr "Grootboekrekeningen configuratie" msgctxt "model:account.configuration.default_account,name:" msgid "Account Configuration Default Account" -msgstr "Accountconfiguratie Standaardaccount" +msgstr "Grootboekrekening configuratie standaard grootboekrekening" msgctxt "model:account.configuration.default_tax_rule,name:" msgid "Account Configuration Default Tax Rule" -msgstr "Accountconfiguratie Standaard belastingregel" +msgstr "Grootboekrekening configuratie standaard belastingregel" msgctxt "model:account.configuration.sequence,name:" msgid "Account Configuration Sequence" -msgstr "Volgorde Rekening configuratie" +msgstr "Grootboekrekening configuratie reeks" msgctxt "model:account.configuration.tax_rounding,name:" msgid "Account Configuration Tax Rounding" @@ -2467,11 +2528,11 @@ msgstr "Boekjaar" msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" msgid "Balance Non-Deferral" -msgstr "winst verlies rekening afsluiten (Balance Non-Deferral)" +msgstr "Maak niet-overdraagbare kosten sluitend" msgctxt "model:account.fiscalyear.create_periods.start,name:" msgid "Create Periods Start" -msgstr "Maak periodes - Start" +msgstr "Maak periodes start" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" @@ -2491,7 +2552,7 @@ msgstr "Grootboek balans" msgctxt "model:account.general_ledger.line,name:" msgid "General Ledger Line" -msgstr "Grootboek balans" +msgstr "Grootboek balans regel" msgctxt "model:account.general_ledger.line.context,name:" msgid "General Ledger Line Context" @@ -2499,7 +2560,7 @@ msgstr "Context Grootboek balans" msgctxt "model:account.income_statement.context,name:" msgid "Income Statement Context" -msgstr "Context Resultatuenrekening" +msgstr "Context resultatenrekening" msgctxt "model:account.journal,name:" msgid "Journal" @@ -2507,7 +2568,7 @@ msgstr "Dagboek" msgctxt "model:account.journal,name:journal_cash" msgid "Cash" -msgstr "Contant geld" +msgstr "Kas" msgctxt "model:account.journal,name:journal_expense" msgid "Expense" @@ -2523,15 +2584,15 @@ msgstr "Voorraad" msgctxt "model:account.journal.open_cash.context,name:" msgid "Journal Cash Context" -msgstr "Contect Dagboek contanten" +msgstr "Context dagboek kas" msgctxt "model:account.journal.period,name:" msgid "Journal - Period" -msgstr "Dagboek - periode" +msgstr "Dagboek - Periode" msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" -msgstr "journaal reeksen" +msgstr "Dagboek reeks" msgctxt "model:account.move,name:" msgid "Account Move" @@ -2547,23 +2608,23 @@ msgstr "Boekingsregel" msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" -msgstr "Lijnen groeperen" +msgstr "Regels groeperen" -msgctxt "model:account.move.line.split.preview,name:" -msgid "Split Lines" -msgstr "Lijnen splitsen" +msgctxt "model:account.move.line.reschedule.preview,name:" +msgid "Reschedule Lines" +msgstr "Regels herplannen" -msgctxt "model:account.move.line.split.start,name:" -msgid "Split Lines" -msgstr "Lijnen splitsen" +msgctxt "model:account.move.line.reschedule.start,name:" +msgid "Reschedule Lines" +msgstr "Regels herplannen" -msgctxt "model:account.move.line.split.term,name:" -msgid "Split Lines" -msgstr "Lijnen splitsen" +msgctxt "model:account.move.line.reschedule.term,name:" +msgid "Reschedule Lines" +msgstr "Regels herplannen" msgctxt "model:account.move.line.template,name:" msgid "Account Move Line Template" -msgstr "Boekingsregelsjabloon" +msgstr "Boekingsregel template" msgctxt "model:account.move.open_journal.ask,name:" msgid "Open Journal Ask" @@ -2571,31 +2632,31 @@ msgstr "Open dagboek vragen" msgctxt "model:account.move.reconcile.write_off,name:" msgid "Reconcile Write Off" -msgstr "Afpunten Afschrijvingen" +msgstr "Afletteren afboekingen" msgctxt "model:account.move.reconcile_lines.writeoff,name:" msgid "Reconcile Lines Write-Off" -msgstr "Afschrijving boekingen afletteren" +msgstr "Afletteren regels afboekingen" msgctxt "model:account.move.reconciliation,name:" msgid "Account Move Reconciliation Lines" -msgstr "Afletterregels" +msgstr "Boeking regels afgeletterd" msgctxt "model:account.move.template,name:" msgid "Account Move Template" -msgstr "Boekingssjabloon" +msgstr "Boeking template" msgctxt "model:account.move.template.create.keywords,name:" msgid "Create Move from Template" -msgstr "Boeking maken vanuit sjabloon" +msgstr "Boeking maken vanuit template" msgctxt "model:account.move.template.create.template,name:" msgid "Create Move from Template" -msgstr "Boeking maken vanuit sjabloon" +msgstr "Boeking maken vanuit template" msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" -msgstr "Sleutelwoord boekingssabloon" +msgstr "Boeking template trefwoord" msgctxt "model:account.open_chart.start,name:" msgid "Open Chart of Accounts" @@ -2609,21 +2670,25 @@ msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" msgstr "Afletteren" +msgctxt "model:account.reconcile.start,name:" +msgid "Reconcile" +msgstr "Afletteren" + msgctxt "model:account.tax,name:" msgid "Account Tax" msgstr "Fiscaal" msgctxt "model:account.tax.code,name:" msgid "Tax Code" -msgstr "Belastingcode" +msgstr "Belasting code" msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" -msgstr "Belastingbepaling regel" +msgstr "Belasting code regel" msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" -msgstr "Belastingbepaling regelsjabloon" +msgstr "Belasting code regel template" msgctxt "model:account.tax.code.open_chart.start,name:" msgid "Open Chart of Tax Codes" @@ -2631,11 +2696,11 @@ msgstr "Fiscaal overzicht openen" msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" -msgstr "Belastingcode sjabloon" +msgstr "Belasting code template" msgctxt "model:account.tax.group,name:" msgid "Tax Group" -msgstr "Belastinggroep" +msgstr "Belasting groep" msgctxt "model:account.tax.line,name:" msgid "Tax Line" @@ -2643,47 +2708,47 @@ msgstr "Belasting regel" msgctxt "model:account.tax.line.template,name:" msgid "Account Tax Line Template" -msgstr "Fiscale boekingsregel sjabloon" +msgstr "Grootboekrekening belasting regel template" msgctxt "model:account.tax.rule,name:" msgid "Tax Rule" -msgstr "Belastingbepaling" +msgstr "Belastingregel" msgctxt "model:account.tax.rule.line,name:" msgid "Tax Rule Line" -msgstr "Belastingbepaling regel" +msgstr "Belastingregel regel" msgctxt "model:account.tax.rule.line.template,name:" msgid "Tax Rule Line Template" -msgstr "Belastingbepaling regelsjabloon" +msgstr "Belastingregel regel template" msgctxt "model:account.tax.rule.template,name:" msgid "Tax Rule Template" -msgstr "Belastingbepaling sjabloon" +msgstr "Belastingregel template" msgctxt "model:account.tax.template,name:" msgid "Account Tax Template" -msgstr "Rekening belastingsjabloon" +msgstr "Grootboekrekening belasting template" msgctxt "model:account.tax.test,name:" msgid "Test Tax" -msgstr "Testbelasting" +msgstr "Test belasting" msgctxt "model:account.tax.test.result,name:" msgid "Test Tax" -msgstr "Testbelasting" +msgstr "Test belasting" msgctxt "model:account.update_chart.start,name:" msgid "Update Chart" -msgstr "Rekeningschema bijwerken" +msgstr "Grootboekschema bijwerken" msgctxt "model:account.update_chart.succeed,name:" msgid "Update Chart" -msgstr "Rekeningschema bijwerken" +msgstr "Grootboekschema bijwerken" msgctxt "model:ir.action,name:act_account_balance_sheet" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_account_balance_sheet_tree" msgid "Balance Sheet" @@ -2691,7 +2756,7 @@ msgstr "Balans" msgctxt "model:ir.action,name:act_account_general_ledger" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_account_income_statement_tree" msgid "Income Statement" @@ -2699,39 +2764,39 @@ msgstr "Resultatenrekening" msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_account_template_tree" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_account_tree2" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" -msgstr "Rekening types" +msgstr "Grootboekrekening soorten" msgctxt "model:ir.action,name:act_account_type_template_tree" -msgid "Types" -msgstr "Types" +msgid "Account Types" +msgstr "Grootboekrekening soorten" msgctxt "model:ir.action,name:act_account_type_tree" msgid "Account Types" -msgstr "Rekening types" +msgstr "Grootboekrekening soorten" msgctxt "model:ir.action,name:act_aged_balance_list" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Ouderdomsanalyse" msgctxt "model:ir.action,name:act_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "winst verlies rekening afsluiten (Balance Non-Deferral)" +msgstr "Maak niet-overdraagbare kosten sluitend" msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" @@ -2747,11 +2812,11 @@ msgstr "Instellingen" msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" -msgstr "Maak Periodes" +msgstr "Maak periodes" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" -msgstr "Boekjaar" +msgstr "Boekjaren" msgctxt "model:ir.action,name:act_fiscalyear_form_close" msgid "Close Fiscal Years" @@ -2759,15 +2824,15 @@ msgstr "Sluit boekjaar" msgctxt "model:ir.action,name:act_general_ledger_account_form" msgid "General Ledger - Accounts" -msgstr "Grootboek balans- rekeningen" +msgstr "Grootboek balans - grootboekrekeningen" msgctxt "model:ir.action,name:act_general_ledger_account_party_form" msgid "General Ledger - Account Parties" -msgstr "Grootboek balans- rekeningen" +msgstr "Grootboek balans - grootboekrekeningen relaties" msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.action,name:act_general_ledger_account_party_open" msgid "Open General Ledger Account Parties" @@ -2775,11 +2840,11 @@ msgstr "Open Grootboek balans" msgctxt "model:ir.action,name:act_general_ledger_line_form" msgid "General Ledger - Lines" -msgstr "Grootboek balans- lijnen" +msgstr "Grootboek balans - regels" msgctxt "model:ir.action,name:act_group_lines_wizard" msgid "Group Lines" -msgstr "Lijnen groeperen" +msgstr "Regels groeperen" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" @@ -2787,11 +2852,11 @@ msgstr "Dagboeken" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" -msgstr "Dagboek contanten" +msgstr "Dagboeken kas" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "Sluit dagboeken - perioden" +msgstr "Sluit dagboeken - periodes" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" @@ -2803,15 +2868,15 @@ msgstr "Dagboeken - Periodes" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" -msgstr "Boekhoudkundige bewegingen" +msgstr "Boekingen" msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" -msgstr "Gegroepeerde accountverplaatsing" +msgstr "Gegroepeerde boekingen" -msgctxt "model:ir.action,name:act_move_form_splitting" -msgid "Split Account Move" -msgstr "Splits Boeking" +msgctxt "model:ir.action,name:act_move_form_rescheduling" +msgid "Reschedule Account Move" +msgstr "Boekingen herplannen" msgctxt "model:ir.action,name:act_move_from_template" msgid "Account Move" @@ -2823,15 +2888,15 @@ msgstr "Boekingsregel" msgctxt "model:ir.action,name:act_move_line_payable_receivable" msgid "Payable/Receivable Lines" -msgstr "Te betalen / te ontvangen lijnen" +msgstr "Te betalen / te ontvangen regels" msgctxt "model:ir.action,name:act_move_reconciliation_lines" msgid "Reconciliation Lines" -msgstr "afpunting lijnen" +msgstr "Aflettering van regels" msgctxt "model:ir.action,name:act_move_template_create" msgid "Create Move from Template" -msgstr "Boeking maken vanuit sjabloon" +msgstr "Boeking maken vanuit template" msgctxt "model:ir.action,name:act_move_template_form" msgid "Moves" @@ -2867,23 +2932,23 @@ msgstr "Periodes afsluiten" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" -msgstr "Rekeningen afpunten" +msgstr "Grootboekrekeningen afletteren" msgctxt "model:ir.action,name:act_reconcile_lines" msgid "Reconcile Lines" -msgstr "lijnen afpunten" +msgstr "Afletteren regels" msgctxt "model:ir.action,name:act_reconcile_writeoff_form" msgid "WriteOff Methods" -msgstr "Afschrijvingsmethotdes" +msgstr "Afboek methodes" msgctxt "model:ir.action,name:act_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Heropen boekjaar" +msgstr "Vernieuw boekjaar" -msgctxt "model:ir.action,name:act_split_lines_wizard" -msgid "Split Lines" -msgstr "Lijnen splitsen" +msgctxt "model:ir.action,name:act_reschedule_lines_wizard" +msgid "Reschedule Lines" +msgstr "Regels herplannen" msgctxt "model:ir.action,name:act_tax_code_list" msgid "Codes" @@ -2891,7 +2956,7 @@ msgstr "Codes" msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes" -msgstr "belasting codes" +msgstr "Belasting codes" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" @@ -2899,7 +2964,7 @@ msgstr "Codes" msgctxt "model:ir.action,name:act_tax_code_tree2" msgid "Tax Codes" -msgstr "belasting codes" +msgstr "Belasting codes" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -2907,27 +2972,27 @@ msgstr "Groepen" msgctxt "model:ir.action,name:act_tax_line_form" msgid "Tax Lines" -msgstr "Belastingregels" +msgstr "Belasting regels" msgctxt "model:ir.action,name:act_tax_list" msgid "Taxes" msgstr "Belastingen" msgctxt "model:ir.action,name:act_tax_rule_form" -msgid "Tax Rules" -msgstr "Belastingregels" - -msgctxt "model:ir.action,name:act_tax_rule_template_form" msgid "Rules" msgstr "Regels" +msgctxt "model:ir.action,name:act_tax_rule_template_form" +msgid "Tax Rules" +msgstr "Belastingregels" + msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes" msgstr "Belastingen" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" -msgstr "afpunten lijnen terugdraaien" +msgstr "Aflettering terugdraaien" msgctxt "model:ir.action,name:report_account_type_statement" msgid "Statement" @@ -2935,7 +3000,7 @@ msgstr "Rapport" msgctxt "model:ir.action,name:report_aged_balance" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Ouderdomsanalyse" msgctxt "model:ir.action,name:report_general_journal" msgid "General Journal" @@ -2951,15 +3016,15 @@ msgstr "Proefbalans" msgctxt "model:ir.action,name:wizard_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Maak een rekeningschema via een sjabloon" +msgstr "Maak grootboekschema vanuit een template" msgctxt "model:ir.action,name:wizard_tax_test" msgid "Test Tax" -msgstr "Testbelasting" +msgstr "Test belasting" msgctxt "model:ir.action,name:wizard_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Grootboekkaarten aanmaken vanaf sjabloon" +msgstr "Grootboekschema actualiseren" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" @@ -2980,57 +3045,81 @@ msgctxt "model:ir.message,text:msg_account_chart_exists" msgid "A chart of accounts already exists for company \"%(company)s\"." msgstr "Er bestaat al een rekeningschema voor bedrijf \"% (company)s\"." +msgctxt "model:ir.message,text:msg_account_closed_lines" +msgid "You cannot close account \"%(account)s\" because it has move lines." +msgstr "" +"U kunt de grootboekrekening \"%(account)s\" niet sluiten omdat er boekingen " +"op gedaan zijn." + 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 "" -"Om een tweede valuta in te stellen voor rekening \"%(account)s\", moet deze " -"geconfigureerd worden voor de balans overdracht." +"Om een secundaire valuta in te stellen voor rekening \"%(account)s\", moet " +"deze geconfigureerd worden als overdraagbaar." + +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 "" +"Om een secundaire valuta in te stellen voor grootboekrekening " +"\"%(account)s\", de regels moeten dezelfde secundaire valuta " +"\"%(currency)s\" hebben." 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 "" -"Om een tweede valuta in te stellen voor rekening \"% (account)s\", mag deze " -"niet van het type \"leverancier\", \"product\", \"klant\" of \"kosten\" " -"zijn." +"Om een secundaire valuta in te stellen voor grootboekrekening " +"\"%(account)s\", mag deze niet van het type \"te betalen\", \"omzet\", " +"\"inkomsten\" of \"kosten\" zijn." + +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 "" +"U kunt de grootboekrekening \"%(account)s\" niet verwijderen omdat er " +"boekingen op gedaan zijn." msgctxt "model:ir.message,text:msg_cancel_line_delegated" msgid "" "The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup " "the lines." msgstr "" -"De boekingen \"%(moves)s\" bevatten gegroepeerde lijnen. Als u ze annuleert," -" worden de lijnen gedegroepeerd." +"De boekingen \"%(moves)s\" bevatten gegroepeerde regels. Annuleren zal de " +"groep opheffen." msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence" msgid "" "You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" " "because it contains posted moves." msgstr "" -"U kunt de volgorde van de geboekte bewegingen van het fiscale jaar " -"\"%(fiscalyear)s niet wijzigen om dat het afgesloten boekingen bevat." +"U kunt de bevestigde boekingen reeks van het fiscale jaar \"%(fiscalyear)s " +"niet wijzigen om dat het geboekte boekingen bevat." msgctxt "model:ir.message,text:msg_change_period_post_move_sequence" msgid "" "You cannot change the post move sequence in period \"%(period)s\" because it" " has posted moves." msgstr "" -"U kan de boekingen van de periode \"%(period)s\" niet wijzigen omdat deze " -"afgesloten boekingen bevat." +"U kunt de bevestigde boekingen reeks van de periode \"%(period)s\" niet " +"wijzigen omdat deze afgesloten boekingen bevat." msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" msgid "" "To close the fiscal year, the balance of account \"%(account)s\" must be " "zero." -msgstr "Om het boekjaar af te sluiten, moet het saldo \"%(account)s\"\" nul zijn." +msgstr "" +"Om het boekjaar af te sluiten, moet het saldo van grootboekrekening " +"\"%(account)s\"\" nul zijn." msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" msgid "" "To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " "years." msgstr "" -"Om het boekjaar \"%(fiscalyear)s\"af te sluiten, moet je eerst alle " +"Om het boekjaar \"%(fiscalyear)s\"af te sluiten, moet u eerst alle " "voorgaande boekjaren afsluiten." msgctxt "model:ir.message,text:msg_close_period_inactive_accounts" @@ -3038,13 +3127,13 @@ msgid "" "To close period \"%(period)s\", you must balance the inactive account " "\"%(account)s\"." msgstr "" -"Om periode \"%(period)s\" af te sluiten, moet u het inactieve account " -"\"%(account)s\" in evenwicht brengen." +"Om periode \"%(period)s\" af te sluiten, moet u het inactieve " +"grootboekrekening \"%(account)s\" in evenwicht brengen." msgctxt "model:ir.message,text:msg_close_period_non_posted_moves" msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"." msgstr "" -"Om de periode \"%(period)s\" af te sluiten moet je de lijnen \"%(moves)s\" " +"Om de periode \"%(period)s\" af te sluiten moet u de regels \"%(moves)s\" " "boeken." msgctxt "model:ir.message,text:msg_company_change_currency" @@ -3052,46 +3141,46 @@ msgid "" "You cannot change the currency of a company which is associated with account" " moves." msgstr "" -"Je kan de munteenheid van het bedrijf niet wijzigen als er gelinkte " -"boekingen zijn." +"U kunt de valuta van het bedrijf niet wijzigen als er al boekingen aanwezig " +"zijn met deze valuta." msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" msgid "You cannot create a journal-period in closed period \"%(period)s\"." -msgstr "U kunt geen boeking maken in de afgesloten periode \"%s\"." +msgstr "U kunt geen boeking maken in de afgesloten periode \"%(period)s\"." msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear" msgid "" "You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " "closed." msgstr "" -"U kan geer periode in het fiscale jaar \"%(fiscalyear)s\" maken, omdat deze " -"reeds afgesloten is." +"U kunt geen periode in het fiscale jaar \"%(fiscalyear)s\" maken, omdat deze" +" afgesloten is." msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." -msgstr "Historie moet uniek zijn per rekening en boekjaar." +msgstr "Overdracht moet uniek zijn per grootboekrekening en boekjaar." msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" -"De grootboekrekening \"%s\" kan niet worden verwijderd omdat er boekingen op" -" gedaan zijn." +"U kunt de grootboekrekening \"%(account)s\" niet verwijderen omdat er " +"boekingen op gedaan zijn." msgctxt "model:ir.message,text:msg_erase_party_receivable_payable" msgid "" "You cannot erase party \"%(party)s\" while they have pending " "receivable/payable with company \"%(company)s\"." msgstr "" -"U kunt partij \"%(party)s\" niet wissen omdat het nog vorderingen / schulden" -" heeft bij bedrijf \"%(company)s\"." +"U kunt relatie \"%(party)s\" niet wissen omdat het nog vorderingen / " +"schulden heeft bij bedrijf \"%(company)s\"." msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" msgid "" "The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post " "move sequence, you must use different sequences." msgstr "" -"De boekjaren \"%(first)s\"\" en \"%(second)s\" kunnen niet dezelfde reeks " -"geboekt worden u moet verschillende reeksen gebruiken." +"De boekjaren \"%(first)s\" en \"%(second)s\" kunnen niet dezelfde bevestigde" +" boekingen reeks gebruiken, u moet verschillende reeksen gebruiken." msgctxt "model:ir.message,text:msg_fiscalyear_overlap" msgid "" @@ -3107,40 +3196,49 @@ msgstr "Regel \"%(line)s\" kan niet worden gegroepeerd." msgctxt "model:ir.message,text:msg_group_line_many_parties" msgid "You cannot group lines with different parties." -msgstr "Je kunt geen lijnen met verschillende partijen groeperen." +msgstr "U kunt geen regels met verschillende relaties groeperen." msgctxt "model:ir.message,text:msg_group_line_maximum_account" msgid "You cannot group lines from more than 2 different accounts." msgstr "" -"U kunt geen regels van meer dan twee verschillende rekeningen groeperen." +"U kunt geen regels van meer dan twee verschillende grootboekrekeningen " +"groeperen." msgctxt "model:ir.message,text:msg_group_line_same_company" msgid "You cannot group lines of different companies." -msgstr "Je kunt geen lijnen van verschillende bedrijven groeperen." +msgstr "U kunt geen regels van verschillende bedrijven groeperen." msgctxt "model:ir.message,text:msg_group_line_same_second_currency" msgid "You cannot group lines of different second currencies." -msgstr "U kunt geen lijnen met verschillende tweede valuta's groeperen." +msgstr "U kunt geen regels met verschillende secundaire valuta's groeperen." msgctxt "model:ir.message,text:msg_group_line_single" msgid "You cannot group a single line." -msgstr "Je kunt een enkele lijnl niet groeperen." +msgstr "U kunt een enkele regel niet groeperen." + +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 "" +"U kunt het soort van dagboek \"%(journal)s\" niet wijzigen omdat deze " +"geboekte boekingen bevat." msgctxt "model:ir.message,text:msg_journal_period_unique" msgid "You can create only one journal per period." -msgstr "Je kunt slechts één dagboek per periode openen." +msgstr "U kunt slechts één dagboek per periode openen." msgctxt "model:ir.message,text:msg_line_already_reconciled" msgid "You cannot reconcile already reconciled line \"%(line)s\"." -msgstr "Je kan een reeds afgepunte lijn niet afpunten \"%(line)s\"." +msgstr "U kunt de reeds afgeletterde regel \"%(line)s\" niet nogmaals afletteren." msgctxt "model:ir.message,text:msg_line_closed_account" msgid "" "To create a line on account \"%(account)s\", you must set a type or unclose " "it." msgstr "" -"Om een regel op rekening \"%(account)s\", te maken moet een type worden " -"ingesteld of moet de rekening opnieuw worden geopend." +"Om een regel op grootboekrekening \"%(account)s\" te maken, moet een soort " +"worden ingesteld of moet de grootboekrekening opnieuw worden geopend." msgctxt "model:ir.message,text:msg_line_debit_credit" msgid "You cannot set both debit and credit on the line." @@ -3151,24 +3249,24 @@ msgid "" "To create a line on account \"%(account)s\", you must set a party on line " "\"%(line)s\"." msgstr "" -"Om een lijn op rekening \"%(account)s\" te maken, moet een partij op lijn " -"\"%(line)s\" ingevoerd worden." +"Om een regel op grootboekrekening \"%(account)s\" te maken, moet een relatie" +" op regel \"%(line)s\" ingevuld zijn." msgctxt "model:ir.message,text:msg_line_party_set" msgid "" "To create a line on account \"%(account)s\", you must remove the party on " "line \"%(line)s\"." msgstr "" -"Om een lijn op rekening \"%(account)s\" te maken, moet je de partij op lijn " -"\"%(line)s\" verwijderen." +"Om een regel op grootboekrekening \"%(account)s\" te maken, moet de relatie " +"op regel \"%(line)s\" verwijderd worden." msgctxt "model:ir.message,text:msg_line_second_currency_sign" msgid "" "You must set the sign for second currency to match the sign of debit - " "credit." msgstr "" -"De eenheid van de vreemde valuta moet overeenkomen met deze van debet - " -"credit." +"De eenheid van de secundaire valuta moet overeenkomen met het teken van " +"debet - credit." msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" msgid "" @@ -3182,7 +3280,7 @@ msgctxt "model:ir.message,text:msg_modify_delete_period_moves" msgid "" "You cannot modify or delete period \"%(period)s\" because it contains moves." msgstr "" -"U kunt periode \"% (period) s\" niet wijzigen of verwijderen omdat deze " +"U kunt periode \"% (period)s\" niet wijzigen of verwijderen omdat deze " "boekingen bevat." msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" @@ -3190,61 +3288,88 @@ msgid "" "You cannot add/modify/delete lines on closed journal-period " "\"%(journal_period)s\"." msgstr "" -"U kunt geen regels toevoegen / wijzigen / verwijderen in een gesloten " -"journaalperiode \"% (journal_period) s\"." +"U kunt geen regels toevoegen / wijzigen / verwijderen in de gesloten dagboek" +" periode \"%(journal_period)s\"." msgctxt "model:ir.message,text:msg_modify_line_posted_move" msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"." -msgstr "" -"Lijnen \"%(line)s\" die geboekt zijn \"%(move)s\", kunnen niet worden " -"gewijzigd." +msgstr "U kunt regel \"%(line)s\" van geboekte boeking \"%(line)s\" niet wijzigen." msgctxt "model:ir.message,text:msg_modify_line_reconciled" msgid "You cannot modify reconciled line \"%(line)s\"." -msgstr "Je kan een afgepunte lijn niet aanpassen\"%(line)s\"." +msgstr "U kunt de afgeletterde regel \"%(line)s\" niet aanpassen." msgctxt "model:ir.message,text:msg_modify_posted_moved" msgid "You cannot modify posted move \"%(move)s\"." -msgstr "U kan geboekte lijnen niet wijzigen \"%(move)s\"." +msgstr "U kunt geboekte boeking \"%(move)s\" niet wijzigen." msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period" msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"." msgstr "" -"Boekingsregels in afgesloten periode\"%(period)s\" kunnen niet gemaakt of " -"gewijzigd worden." +"U kunt geen belasting regels toevoegen / wijzigingen / verwijderen in " +"afgesloten periode\"%(period)s\"." msgctxt "model:ir.message,text:msg_move_cancel_closed_period" msgid "" "The period of move \"%(move)s\" is closed.\n" "Use the current period to cancel the move?" msgstr "" -"De periode of boeking \"%(move)s\" is afgelsoten.\n" -"Moet de huidige periode gebruikt worden om de boeking te anuleren?" +"De periode van boeking \"%(move)s\" is afgesloten.\n" +"Moet de huidige periode gebruikt worden om de boeking te annuleren?" msgctxt "model:ir.message,text:msg_move_date_outside_period" msgid "" "The date of move \"%(move)s\" is outside the period, you must change the " "date or the period." msgstr "" -"De boekingsdatum \"%(move)s\" valt buiten de periode, je moet de datum of de" -" periode aanpassen." +"De boekingsdatum \"%(move)s\" valt buiten de periode, pas de datum of " +"periode aan." + +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 "" +"De waarde \"%(value)s\" van \"%(expression)s\" van template \"%(template)s\"" +" is geen 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 "" +"Evaluatie van expressie \"%(expression)s\" van template \"%(template)s\" faalde met 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 "" -"Om door te gaan, moet u een fiscaal jaar aanmaken voor de datum " -"\"%(date)s\"." +"Om door te gaan moet u een fiscaal jaar aanmaken voor de datum \"%(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 "Om door te gaan moet je een periode aan maken voor de datum \"%(date)s\"." +msgstr "Om door te gaan moet u een periode aanmaken voor de datum \"%(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 "" +"Alleen één van de debet of credit soorten kan op een grootboekrekening " +"ingesteld worden." + +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 "" +"Het open fiscale jaar \"%(open)s\" kan niet ouder zijn dan het gesloten " +"fiscale jaar \"%(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 " "\"%(period)s\"." msgstr "" -"U kunt geen dagboek openen in periode \"%(journal_period)s\" omdat de " +"U kunt dagboek periode \"%(journal_period)s\" niet heropenen omdat de " "periode \"%(period)s\" gesloten is." msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" @@ -3252,27 +3377,27 @@ msgid "" "You cannot reopen period \"%(period)s\" because its fiscal year " "\"%(fiscalyear)s\" is closed." msgstr "" -"U kan de periode \"%(period)s\" niet heropenen omdat het boekjaar " +"U kunt de periode \"%(period)s\" niet heropenen omdat het boekjaar " "\"%(fiscalyear)s\" afgesloten is." msgctxt "model:ir.message,text:msg_party_missing_payable_account" msgid "To continue, you must define a payable account for party \"%(party)s\"." msgstr "" -"Om door te gaan, moet een leveranciersrekening voor partij \"%(party)s\" " -"worden ingevoerd." +"Om door te gaan, moet een leverancier grootboekrekening voor relatie " +"\"%(party)s\" ingevuld worden." msgctxt "model:ir.message,text:msg_party_missing_receivable_account" msgid "To continue, you must define a receivable account for party \"%(party)s\"." msgstr "" -"Om door te gaan , moet er een klantrekening voor partij \"%(party)s\" " -"ingevoerd worden." +"Om door te gaan , moet er een klant grootboekrekening voor relatie " +"\"%(party)s\" ingevuld worden." msgctxt "model:ir.message,text:msg_period_fiscalyear_dates" msgid "" "The dates for period \"%(period)s\" must be between the dates of its fiscal " "year \"%(fiscalyear)s\"." msgstr "" -"De datums van de periode \"%(period)s\" moeten binnen het gerelateerde " +"De datums voor periode \"%(period)s\" moeten binnen het gerelateerde " "boekjaar \"%(fiscalyear)s\" vallen." msgctxt "model:ir.message,text:msg_period_overlap" @@ -3280,22 +3405,23 @@ msgid "" "The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" " dates." msgstr "" -"De periode \"%(first)s\" en \"%(second)s\" overlappen elkaar, en da mag nie " -":-( pas de datums aan." +"De periodes \"%(first)s\" en \"%(second)s\" overlappen elkaar, gebruikt " +"verschillende datums." msgctxt "model:ir.message,text:msg_period_same_sequence" msgid "" "You cannot use the same post move sequence for the periods \"%(first)s\" and" " \"%(second)s\" because they are from different fiscal years." msgstr "" -"U kan de zelfde boeking niet gebruiken voor periodes \"%(first)s\" en " -"\"%(second)s\" om dat ze tot een verschillend boekjaar behoren." +"U kunt niet dezelfde bevestigde boeking reeks gebruiken voor periodes " +"\"%(first)s\" en \"%(second)s\" om dat ze tot een verschillend boekjaar " +"behoren." msgctxt "model:ir.message,text:msg_post_empty_move" msgid "To post move \"%(move)s\", you must fill in its lines." msgstr "" "Het boeken van \"%(move)s\" kan alleen doorgaan als de overeenkomstige " -"lijnen zijn ingevuld." +"regels zijn ingevuld." msgctxt "model:ir.message,text:msg_post_unbalanced_move" msgid "" @@ -3303,50 +3429,50 @@ msgid "" "credits." msgstr "" "Het boeken van \"%(move)s\", kan enkel uitgevoerd worden als debit en credit" -" lijnen in evenwicht zijn." +" regels in evenwicht zijn." msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile" msgid "" "To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as " "reconcilable." msgstr "" -"Om lijnen af te punten \"%(line)s\", moet je deze in rekeningen\"%(account)s" -" markeren als afpuntbaar." +"Om de regel \"%(line)s\" af te kunnen letteren, moet zijn grootboekrekening " +"\"%(account)s gemarkeerd zijn als afletterbaar." msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated" msgid "" "The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n" "You may need to cancel its move \"%(move)s\"." msgstr "" -"Het afpunten \"%(reconciliation)s is gedelegeerd naar de lijn \"%(line)s\".\n" -"Indien nodig moet je de boeking \"%(move)s\" anuleren." +"Het afletteren \"%(reconciliation)s is gedelegeerd naar de regel \"%(line)s\".\n" +"Indien nodig kunt u de boeking \"%(move)s\" annuleren." msgctxt "model:ir.message,text:msg_reconciliation_different_accounts" msgid "" "You cannot reconcile line \"%(line)s\" with others because its account " "\"%(account1)s\" is different from \"%(account2)s\"." msgstr "" -"Je kan de lijn \"%(line)s\" niet afpunten , omdat de rekening \"%(account1)s" -" niet overeenstemt met \"%(account2)s\"." +"U kunt de regel \"%(line)s\" niet afletteren, omdat de grootboekrekening " +"\"%(account1)s niet overeenkomt met \"%(account2)s\"." msgctxt "model:ir.message,text:msg_reconciliation_different_parties" msgid "" "You cannot reconcile line \"%(line)s\" with others because its party " "\"%(party1)s\" is different from \"%(party2)s\"." msgstr "" -"Je kan de lijn \"%(line)s\" niet afpunten , omdat de relatie \"%(party1)s\" " -"niet overeenstemt met \"%(party2)s\"." +"U kunt de regel \"%(line)s\" niet afletteren, omdat de relatie " +"\"%(party1)s\" niet overeenkomt met \"%(party2)s\"." msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" msgid "You cannot reconcile non-valid line \"%(line)s\"." -msgstr "U kan een ongeldige (boekings)lijn \"%(line)s\" niet afpunten." +msgstr "U kunt ongeldige boeking \"%(line)s\" niet afletteren." msgctxt "model:ir.message,text:msg_reconciliation_unbalanced" msgid "" "To reconcile lines, they must have the same debit \"%(debit)s\" and credit " "\"%(credit)s\"." msgstr "" -"Om lijnen aftepunten, moeten deze de zelfde debet \"%(debit)s\" en " +"Om regels af te letteren, moeten deze dezelfde debet \"%(debit)s\" en " "credit\"%(credit)s\" hebben." msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" @@ -3357,51 +3483,51 @@ msgstr "" "Om het fiscale jaar \"%(fiscalyear)s\" te heropenen, moet u alle latere " "boekjaren opnieuw openen." -msgctxt "model:ir.message,text:msg_split_line_same_account" -msgid "You cannot split lines with different accounts." -msgstr "U kunt lijnen met verschillende rekeningen niet splitsen." +msgctxt "model:ir.message,text:msg_reschedule_line_same_account" +msgid "You cannot reschedule lines with different accounts." +msgstr "U kunt regels met verschillende grootboekrekeningen niet herplannen." -msgctxt "model:ir.message,text:msg_split_line_same_currency" -msgid "You cannot split lines with different currencies." -msgstr "U kunt lijnen met verschillende valuta's niet splitsen." +msgctxt "model:ir.message,text:msg_reschedule_line_same_currency" +msgid "You cannot reschedule lines with different currencies." +msgstr "U kunt regels met verschillende valuta's niet herplannen." -msgctxt "model:ir.message,text:msg_split_line_same_origins" -msgid "You cannot split lines with different origins." -msgstr "U kunt lijnen met verschillende oorsprongen niet splitsen." +msgctxt "model:ir.message,text:msg_reschedule_line_same_origins" +msgid "You cannot reschedule lines with different origins." +msgstr "U kunt regels met verschillende oorsprongen niet herplannen." -msgctxt "model:ir.message,text:msg_split_line_same_party" -msgid "You cannot split lines with different parties." -msgstr "U kunt geen lijnen splitsen met verschillende relaties." +msgctxt "model:ir.message,text:msg_reschedule_line_same_party" +msgid "You cannot reschedule lines with different parties." +msgstr "U kunt geen regels met verschillende relaties herplannen." -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 "" -"Om de lijnen te splitsen, moet u de voorwaarden wijzigen om een totaalbedrag" -" van %(total_amount)s te krijgen in plaats van %(amount)s." +"Om de regels te herplannen, moet u de voorwaarden wijzigen om een " +"totaalbedrag van %(total_amount)s te krijgen in plaats van %(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\"." msgstr "" "\"Eenheidsprijs actualiseren\" kan niet toegepast worden op een " -"onderliggende tax \"%(tax)s\"." +"onderliggende belasting \"%(tax)s\"." msgctxt "model:ir.message,text:msg_write_deferral" msgid "You cannot modify any account deferrals." -msgstr "Je kan geen rekening overdachten wijzigen (account deferrals)." +msgstr "U kunt geen grootboekrekening overdrachten wijzigen." msgctxt "model:ir.message,text:msg_write_reconciliation" msgid "You cannot modify any reconciliation." -msgstr "U kunt een aflettering niet wijzigen." +msgstr "U kunt geen enkele aflettering wijzigen." msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" msgid "Are you sure you want to lock the fiscal year?" -msgstr "Weet je zeker dat je het fiscale jaar wilt afsluiten?" +msgstr "Weet u zeker dat u het fiscale jaar wilt vergrendelen?" msgctxt "model:ir.model.button,confirm:period_lock_button" msgid "Are you sure you want to lock the period?" -msgstr "Weet je zeker dat je de periode wilt afsluiten?" +msgstr "Weet u zeker dat u de periode wilt vergrendelen?" msgctxt "model:ir.model.button,string:fiscalyear_close_button" msgid "Close" @@ -3409,31 +3535,31 @@ msgstr "Sluiten" msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button" msgid "Create Periods" -msgstr "Maak Periodes" +msgstr "Maak periodes" msgctxt "model:ir.model.button,string:fiscalyear_lock_button" msgid "Lock" -msgstr "Lock" +msgstr "Vergrendel" msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" msgid "Re-Open" -msgstr "Re-Open" +msgstr "Heropen" msgctxt "model:ir.model.button,string:move_post_button" msgid "Post" -msgstr "Post" +msgstr "Boeken" msgctxt "model:ir.model.button,string:period_close_button" msgid "Close" -msgstr "Sluiten" +msgstr "Afsluiten" msgctxt "model:ir.model.button,string:period_lock_button" msgid "Lock" -msgstr "Lock" +msgstr "Vergrendel" msgctxt "model:ir.model.button,string:period_reopen_button" msgid "Re-Open" -msgstr "Re-Open" +msgstr "Heropen" msgctxt "model:ir.rule.group,name:rule_group_account_companies" msgid "User in companies" @@ -3498,15 +3624,15 @@ msgstr "Gebruiker in bedrijven" msgctxt "model:ir.sequence,name:sequence_account_journal" msgid "Default Account Journal" -msgstr "Standaard rekening journaal (Default Account Journal)" +msgstr "Standaard grootboekrekening dagboek" msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" msgid "Default Account Move Reconciliation" -msgstr "standaard rekening boeken afpunten" +msgstr "Standaard boekingen afletteren" msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" msgid "Account Journal" -msgstr "Rekening journaal (Account Journal)" +msgstr "Grootboekrekening dagboek" msgctxt "model:ir.sequence.type,name:sequence_type_account_move" msgid "Account Move" @@ -3515,11 +3641,11 @@ msgstr "Boeking" msgctxt "" "model:ir.sequence.type,name:sequence_type_account_move_reconciliation" msgid "Account Move Reconciliation" -msgstr "boekingen afpuntingen(Account Move Reconciliation)" +msgstr "Boeking aflettering" msgctxt "model:ir.ui.menu,name:menu_account" msgid "Financial" -msgstr "financieel" +msgstr "Financieel" msgctxt "model:ir.ui.menu,name:menu_account_configuration" msgid "Configuration" @@ -3527,39 +3653,39 @@ msgstr "Instellingen" msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Rekeningen" +msgstr "Grootboekrekeningen" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" -msgstr "Rekening types" +msgstr "Grootboekrekening soorten" msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" -msgid "Types" -msgstr "Types" +msgid "Account Types" +msgstr "Grootboekrekening soorten" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" -msgstr "Rekening types" +msgstr "Grootboekrekening soorten" msgctxt "model:ir.ui.menu,name:menu_aged_balance" msgid "Aged Balance" -msgstr "Historisch balansoverzicht" +msgstr "Ouderdomsanalyse" msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" -msgstr "winst verlies rekening afsluiten (Balance Non-Deferral)" +msgstr "Maak niet-overdraagbare kosten sluitend" msgctxt "model:ir.ui.menu,name:menu_charts" msgid "Charts" -msgstr "Rekeningschema" +msgstr "Grootboek" msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -3567,7 +3693,7 @@ msgstr "Sluit boekjaar" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "Sluit dagboeken - perioden" +msgstr "Sluit dagboeken - periodes" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" @@ -3575,27 +3701,27 @@ msgstr "Periodes afsluiten" msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" msgid "Open Chart of Tax Codes" -msgstr "Open overzicht van de Tax Codes" +msgstr "Open fiscaal overzicht" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" -msgstr "Maak een rekeningschema via een sjabloon" +msgstr "Maak grootboekschema vanuit een template" msgctxt "model:ir.ui.menu,name:menu_entries" msgid "Entries" -msgstr "ingaves" +msgstr "Boekingen" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" msgid "Fiscal Years" -msgstr "Boekjaar" +msgstr "Boekjaren" msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" msgid "Fiscal Years" -msgstr "Boekjaar" +msgstr "Boekjaren" msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" msgid "General Account" -msgstr "grootboek rekening (General Account)" +msgstr "Grootboekschema" msgctxt "model:ir.ui.menu,name:menu_general_ledger" msgid "General Ledger" @@ -3603,31 +3729,31 @@ msgstr "Grootboek" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "Journalen" +msgstr "Dagboeken" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "Journalen" +msgstr "Dagboeken" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" -msgstr "journalen cash" +msgstr "Dagboeken kas" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Journalen - Periodes" +msgstr "Dagboeken - Periodes" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Journalen - Periodes" +msgstr "Dagboeken - Periodes" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" -msgstr "Boekingen (Account Moves)" +msgstr "Boekingen" msgctxt "model:ir.ui.menu,name:menu_move_template_create" msgid "Create Move from Template" -msgstr "maak een boeking van uit een sabloon" +msgstr "Boeking maken vanuit template" msgctxt "model:ir.ui.menu,name:menu_move_template_form" msgid "Moves" @@ -3639,15 +3765,15 @@ msgstr "Balans" msgctxt "model:ir.ui.menu,name:menu_open_chart" msgid "Open Chart of Accounts" -msgstr "Open rekening overzicht (Open Chart of Accounts)" +msgstr "Open grootboek" msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" -msgstr "Resultatenrekening (Income Statement)" +msgstr "Resultatenrekening" msgctxt "model:ir.ui.menu,name:menu_open_journal" msgid "Open Journal" -msgstr "Open Journaal" +msgstr "Open dabgoek" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" @@ -3655,23 +3781,23 @@ msgstr "Periodes" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" -msgstr "Verwerken" +msgstr "Verwerking" msgctxt "model:ir.ui.menu,name:menu_reconcile" msgid "Reconcile Accounts" -msgstr "Rekeiningen afpunten (Reconcile Accounts)" +msgstr "Grootboekrekeningen afletteren" msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form" msgid "WriteOff Methods" -msgstr "Afschrijvingsmethotdes" +msgstr "Afboek methodes" msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" msgid "Renew Fiscal Year" -msgstr "Heropen boekjaar (Renew Fiscal Year)" +msgstr "Vernieuw boekjaar" msgctxt "model:ir.ui.menu,name:menu_reporting" msgid "Reporting" -msgstr "Rapporten" +msgstr "Rapportage" msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Codes" @@ -3679,7 +3805,7 @@ msgstr "Codes" msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes" -msgstr "belasting codes" +msgstr "Belasting codes" msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" @@ -3694,20 +3820,20 @@ msgid "Taxes" msgstr "Belastingen" msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" -msgid "Tax Rules" -msgstr "Belasting regels" - -msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" msgid "Rules" msgstr "Regels" +msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" +msgid "Tax Rules" +msgstr "Belastingregels" + msgctxt "model:ir.ui.menu,name:menu_tax_template_list" msgid "Taxes" msgstr "Belastingen" msgctxt "model:ir.ui.menu,name:menu_tax_test" msgid "Test Tax" -msgstr "Testbelasting" +msgstr "Test belasting" msgctxt "model:ir.ui.menu,name:menu_taxes" msgid "Taxes" @@ -3715,11 +3841,11 @@ msgstr "Belastingen" msgctxt "model:ir.ui.menu,name:menu_templates" msgid "Templates" -msgstr "Sjablonen" +msgstr "Templates" msgctxt "model:ir.ui.menu,name:menu_update_chart" msgid "Update Chart of Accounts from Template" -msgstr "Grootboekkaarten aanmaken vanaf sjabloon" +msgstr "Grootboekschema actualiseren" msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" msgid "Configuration" @@ -3727,19 +3853,19 @@ msgstr "Instellingen" msgctxt "model:party.party.account,name:" msgid "Party Account" -msgstr "relatie rekening" +msgstr "Relatie grootboekrekening" msgctxt "model:res.group,name:group_account" msgid "Account" -msgstr "Rekening" +msgstr "Financieel" msgctxt "model:res.group,name:group_account_admin" msgid "Account Administration" -msgstr "Rekening beheer" +msgstr "Financiële adminstratie" msgctxt "model:res.group,name:group_account_party" msgid "Accounting Party" -msgstr "Crediteuren" +msgstr "Relatie boekhouding" msgctxt "report:account.account.type.statement:" msgid "/" @@ -3767,7 +3893,7 @@ msgstr "Boekjaar:" msgctxt "report:account.account.type.statement:" msgid "From Date:" -msgstr "Vanaf datum:" +msgstr "Start datum:" msgctxt "report:account.account.type.statement:" msgid "From Period" @@ -3783,7 +3909,7 @@ msgstr "Afdrukdatum:" msgctxt "report:account.account.type.statement:" msgid "Statement" -msgstr "Bankafschrift" +msgstr "Vermelding" msgctxt "report:account.account.type.statement:" msgid "To" @@ -3807,7 +3933,7 @@ msgstr "/" msgctxt "report:account.aged_balance:" msgid "Aged Balance for" -msgstr "Ouderdomsanalyse (Aged Balance for)" +msgstr "Ouderdomsanalyse" msgctxt "report:account.aged_balance:" msgid "Balance" @@ -3859,7 +3985,7 @@ msgstr "Bedrijf:" msgctxt "report:account.general_ledger:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "report:account.general_ledger:" msgid "Date" @@ -3879,7 +4005,7 @@ msgstr "Boekjaar:" msgctxt "report:account.general_ledger:" msgid "From Date:" -msgstr "Vanaf datum:" +msgstr "Start datum:" msgctxt "report:account.general_ledger:" msgid "From Period" @@ -3939,7 +4065,7 @@ msgstr "Bedrijf:" msgctxt "report:account.move.general_journal:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "report:account.move.general_journal:" msgid "Date:" @@ -3971,7 +4097,7 @@ msgstr "Geboekt" msgctxt "report:account.move.general_journal:" msgid "Print Date:" -msgstr "Datum afdruk:" +msgstr "Afdrukdatum:" msgctxt "report:account.move.general_journal:" msgid "User:" @@ -3995,7 +4121,7 @@ msgstr "Bedrijf:" msgctxt "report:account.trial_balance:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "report:account.trial_balance:" msgid "Debit" @@ -4003,7 +4129,7 @@ msgstr "Debet" msgctxt "report:account.trial_balance:" msgid "End Balance" -msgstr "Balans" +msgstr "Eind balans" msgctxt "report:account.trial_balance:" msgid "Fiscal Year:" @@ -4011,7 +4137,7 @@ msgstr "Boekjaar:" msgctxt "report:account.trial_balance:" msgid "From Date:" -msgstr "Vanaf datum:" +msgstr "Start datum:" msgctxt "report:account.trial_balance:" msgid "From Period:" @@ -4111,7 +4237,7 @@ msgstr "Per document" msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" msgid "Per Line" -msgstr "Per regel/lijn" +msgstr "Per regel" msgctxt "selection:account.fiscalyear,state:" msgid "Close" @@ -4119,7 +4245,7 @@ msgstr "Sluiten" msgctxt "selection:account.fiscalyear,state:" msgid "Locked" -msgstr "Afgesloten" +msgstr "Vergrendeld" msgctxt "selection:account.fiscalyear,state:" msgid "Open" @@ -4147,15 +4273,15 @@ msgstr "Geboekt" msgctxt "selection:account.journal,type:" msgid "Cash" -msgstr "contanten" +msgstr "Kas" msgctxt "selection:account.journal,type:" msgid "Expense" -msgstr "uitgaven (Expense)" +msgstr "Kosten" msgctxt "selection:account.journal,type:" msgid "General" -msgstr "Algemeen (General)" +msgstr "Algemeen" msgctxt "selection:account.journal,type:" msgid "Revenue" @@ -4163,11 +4289,11 @@ msgstr "Omzet" msgctxt "selection:account.journal,type:" msgid "Situation" -msgstr "balansvoordracht ?(Situation)" +msgstr "Memoriaal" msgctxt "selection:account.journal,type:" msgid "Write-Off" -msgstr "Afboeken(Write-Off,Pertes et profits)" +msgstr "Afboekingen" msgctxt "selection:account.journal.period,state:" msgid "Close" @@ -4193,21 +4319,21 @@ msgctxt "selection:account.move.line,state:" msgid "Valid" msgstr "Geldig" -msgctxt "selection:account.move.line.split.start,frequency:" +msgctxt "selection:account.move.line.reschedule.start,frequency:" msgid "Monthly" msgstr "Maandelijks" -msgctxt "selection:account.move.line.split.start,frequency:" +msgctxt "selection:account.move.line.reschedule.start,frequency:" msgid "Other" -msgstr "Overige" +msgstr "Overig" -msgctxt "selection:account.move.line.split.start,frequency:" +msgctxt "selection:account.move.line.reschedule.start,frequency:" msgid "Quarterly" msgstr "Per kwartaal" msgctxt "selection:account.move.line.template,operation:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "selection:account.move.line.template,operation:" msgid "Debit" @@ -4215,7 +4341,7 @@ msgstr "Debet" msgctxt "selection:account.move.template.keyword,type_:" msgid "Char" -msgstr "tekens (char/caractères)" +msgstr "Tekst" msgctxt "selection:account.move.template.keyword,type_:" msgid "Date" @@ -4223,7 +4349,7 @@ msgstr "Datum" msgctxt "selection:account.move.template.keyword,type_:" msgid "Numeric" -msgstr "numerieke" +msgstr "Numeriek" msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" @@ -4235,7 +4361,7 @@ msgstr "Sluiten" msgctxt "selection:account.period,state:" msgid "Locked" -msgstr "Afgesloten" +msgstr "Vergrendeld" msgctxt "selection:account.period,state:" msgid "Open" @@ -4263,7 +4389,7 @@ msgstr "Percentage" msgctxt "selection:account.tax.code.line,amount:" msgid "Base" -msgstr "Netto" +msgstr "Basis" msgctxt "selection:account.tax.code.line,amount:" msgid "Tax" @@ -4279,7 +4405,7 @@ msgstr "-" msgctxt "selection:account.tax.code.line,type:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "selection:account.tax.code.line,type:" msgid "Invoice" @@ -4287,7 +4413,7 @@ msgstr "Factuur" msgctxt "selection:account.tax.code.line.template,amount:" msgid "Base" -msgstr "Netto" +msgstr "Basis" msgctxt "selection:account.tax.code.line.template,amount:" msgid "Tax" @@ -4303,7 +4429,7 @@ msgstr "-" msgctxt "selection:account.tax.code.line.template,type:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "selection:account.tax.code.line.template,type:" msgid "Invoice" @@ -4331,7 +4457,7 @@ msgstr "Verkoop" msgctxt "selection:account.tax.line,type:" msgid "Base" -msgstr "Netto" +msgstr "Basis" msgctxt "selection:account.tax.line,type:" msgid "Tax" @@ -4339,7 +4465,7 @@ msgstr "Belasting" msgctxt "selection:account.tax.line.template,type:" msgid "Base" -msgstr "Netto" +msgstr "Basis" msgctxt "selection:account.tax.line.template,type:" msgid "Tax" @@ -4414,16 +4540,16 @@ msgid "" "You can now create a chart of account for your company by selecting a chart " "of account template." msgstr "" -"Het grootboek kan aangemaakt worden voor het bedrijf door het selecteren van" -" een sjabloon." +"Het grootboekschema kan aangemaakt worden voor het bedrijf door het " +"selecteren van een template." msgctxt "view:account.fiscalyear.create_periods.start:" msgid "every" -msgstr "Elke" +msgstr "elke" msgctxt "view:account.fiscalyear.create_periods.start:" msgid "months" -msgstr "Maanden" +msgstr "maanden" msgctxt "view:account.fiscalyear:" msgid "Periods" @@ -4435,7 +4561,7 @@ msgstr "Reeksen" msgctxt "view:account.general_ledger.account:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "view:account.general_ledger.account:" msgid "Debit" @@ -4443,7 +4569,7 @@ msgstr "Debet" msgctxt "view:account.general_ledger.account:" msgid "End Balance" -msgstr "Balans" +msgstr "Eind balans" msgctxt "view:account.general_ledger.account:" msgid "Start Balance" @@ -4451,7 +4577,7 @@ msgstr "Beginbalans" msgctxt "view:account.general_ledger.line:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "view:account.general_ledger.line:" msgid "Debit" @@ -4465,13 +4591,13 @@ msgctxt "view:account.journal.period:" msgid "Re-Open" msgstr "Heropen" -msgctxt "view:account.move.line.split.start:" +msgctxt "view:account.move.line.reschedule.start:" msgid "every" -msgstr "Elke" +msgstr "elke" -msgctxt "view:account.move.line.split.start:" +msgctxt "view:account.move.line.reschedule.start:" msgid "months" -msgstr "Maanden" +msgstr "maanden" msgctxt "view:account.move.line.template:" msgid "Other Info" @@ -4479,7 +4605,7 @@ msgstr "Overige informatie" msgctxt "view:account.move.line:" msgid "Credit" -msgstr "Krediet" +msgstr "Credit" msgctxt "view:account.move.line:" msgid "Debit" @@ -4491,7 +4617,7 @@ msgstr "Overige informatie" msgctxt "view:account.move.template:" msgid "Template" -msgstr "Sjabloon" +msgstr "Template" msgctxt "view:account.tax.template:" msgid "%" @@ -4511,11 +4637,11 @@ msgstr "Algemene informatie" msgctxt "view:account.update_chart.succeed:" msgid "Chart of accounts updated successfully." -msgstr "Accountoverzicht succesvol bijgewerkt." +msgstr "Grootboekschema succesvol bijgewerkt." msgctxt "view:party.party:" msgid "Account" -msgstr "Grootboekrekening" +msgstr "Financieel" msgctxt "view:party.party:" msgid "Accounting" @@ -4543,7 +4669,7 @@ msgstr "Annuleren" msgctxt "wizard_button:account.create_chart,start,account:" msgid "OK" -msgstr "Ok" +msgstr "OK" msgctxt "wizard_button:account.create_chart,start,end:" msgid "Cancel" @@ -4551,7 +4677,7 @@ msgstr "Annuleren" msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" msgid "OK" -msgstr "Ok" +msgstr "OK" msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" msgid "Cancel" @@ -4576,7 +4702,7 @@ msgstr "Annuleren" msgctxt "wizard_button:account.move.cancel,default,cancel:" msgid "OK" -msgstr "Ok" +msgstr "OK" msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" @@ -4590,19 +4716,19 @@ msgctxt "wizard_button:account.move.line.group,start,group:" msgid "Group" msgstr "Groep" -msgctxt "wizard_button:account.move.line.split,preview,end:" +msgctxt "wizard_button:account.move.line.reschedule,preview,end:" msgid "Cancel" -msgstr "Annuleer" +msgstr "Annuleren" -msgctxt "wizard_button:account.move.line.split,preview,split:" -msgid "Split" -msgstr "opsplitsen" +msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:" +msgid "Reschedule" +msgstr "Herplannen" -msgctxt "wizard_button:account.move.line.split,start,end:" +msgctxt "wizard_button:account.move.line.reschedule,start,end:" msgid "Cancel" -msgstr "Annuleer" +msgstr "Annuleren" -msgctxt "wizard_button:account.move.line.split,start,preview:" +msgctxt "wizard_button:account.move.line.reschedule,start,preview:" msgid "Preview" msgstr "Voorbeeld" @@ -4624,7 +4750,7 @@ msgstr "Afletteren" msgctxt "wizard_button:account.move.template.create,keywords,create_:" msgid "Create" -msgstr "Maken" +msgstr "Aanmaken" msgctxt "wizard_button:account.move.template.create,keywords,end:" msgid "Cancel" @@ -4658,6 +4784,14 @@ msgctxt "wizard_button:account.reconcile,show,reconcile:" msgid "Reconcile" msgstr "Afletteren" +msgctxt "wizard_button:account.reconcile,start,end:" +msgid "Cancel" +msgstr "Annuleren" + +msgctxt "wizard_button:account.reconcile,start,next_:" +msgid "Reconcile" +msgstr "Afletteren" + msgctxt "wizard_button:account.tax.code.open_chart,start,end:" msgid "Cancel" msgstr "Annuleren" @@ -4680,4 +4814,4 @@ msgstr "Actualiseren" msgctxt "wizard_button:account.update_chart,succeed,end:" msgid "OK" -msgstr "Ok" +msgstr "OK" diff --git a/locale/pl.po b/locale/pl.po index 4930dfbc7d..8eac263616 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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" diff --git a/locale/pt.po b/locale/pt.po index 3423799813..cfb7f2d257 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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" diff --git a/locale/ro.po b/locale/ro.po index 3b19b9a3d0..f62d84bc6a 100644 --- a/locale/ro.po +++ b/locale/ro.po @@ -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" diff --git a/locale/ru.po b/locale/ru.po index 03b3f6824c..4faaf7b22f 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl.po b/locale/sl.po index e4717c631d..c66f04befe 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -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" diff --git a/locale/tr.po b/locale/tr.po index 3ae87fb886..70e3278321 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -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 "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 791c39186c..23bfeb82b4 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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"