From f80a9f0837f747bbf2deaf72003d19c1d76b8187 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sat, 29 Oct 2022 09:54:08 +0200 Subject: [PATCH] Update translations [skip ci] --- locale/bg.po | 400 ++-- locale/ca.po | 341 ++-- locale/cs.po | 380 ++-- locale/de.po | 353 ++-- locale/es.po | 464 +++-- locale/es_419.po | 375 ++-- locale/et.po | 385 ++-- locale/fa.po | 383 ++-- locale/fi.po | 391 ++-- locale/fr.po | 342 ++-- locale/hu.po | 299 +-- locale/id.po | 491 ++--- locale/it.po | 439 +++-- locale/lo.po | 402 ++-- locale/lt.po | 385 ++-- locale/nl.po | 342 ++-- locale/pl.po | 392 ++-- locale/pt.po | 400 ++-- locale/ro.po | 384 ++-- locale/ru.po | 398 ++-- locale/sl.po | 396 ++-- locale/tr.po | 380 ++-- locale/uk.po | 4877 ++++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 382 ++-- 24 files changed, 10039 insertions(+), 3742 deletions(-) create mode 100644 locale/uk.po diff --git a/locale/bg.po b/locale/bg.po index 3b79896fac..aa41397222 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -32,6 +32,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Фирма" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Фирма" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Кредит" @@ -141,6 +146,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Данък" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Финансова година" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Публикувано движение" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Сметка" @@ -557,26 +577,27 @@ msgid "Unit" msgstr "Единица" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Фирма" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" -msgstr "" +msgstr "Фирма" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Дата" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Дата" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Публикувано движение" @@ -1458,6 +1479,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Ред на данъци" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Описание" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Дневник" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Партньор" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1730,15 +1766,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Вид" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Финансова година" - -#, fuzzy -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Публикувано движение" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Фирма" @@ -1953,6 +1980,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Фирма" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Фирма" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1993,6 +2025,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Фирма" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Край на период" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Финансова година" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Метод" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Период" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Периоди" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Начален период" + #, fuzzy msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -2050,18 +2117,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Вид" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Финансова година" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Метод" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Периоди" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Шаблон на сметка" @@ -2509,6 +2564,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Оставете празно за всички отворени финансови години" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Показване само на публикувани движения" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2542,7 +2607,7 @@ msgid "Only include posted moves." msgstr "Показване само на публикувани движения" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Показване само на публикувани движения" @@ -2652,16 +2717,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Оставете празно за всички отворени финансови години" - -#, fuzzy -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 "" @@ -2698,16 +2753,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Оставете празно за всички отворени финансови години" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Оствете празно за всички периоди за всички финансови години" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2759,6 +2804,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Сметка - Данък" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Движение по сметка" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Сметка с отложено плащане" @@ -2793,9 +2843,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2894,6 +2945,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + #, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -2929,6 +2984,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Ред от движение по сметка" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Затваряне на редове" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2988,10 +3048,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Отваряне на сметкоплан" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Период" @@ -3014,6 +3070,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Код на данък" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Ред от правило на данък" + #, fuzzy msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -3024,10 +3085,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Шаблон на ред от правило на данък" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Отваряне на таблица с кодове на данъци" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Шаблони за кодове на данъци" @@ -3117,9 +3174,9 @@ msgid "Accounts" msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Отваряне на сметкоплан" #, fuzzy msgctxt "model:ir.action,name:act_account_type_list" @@ -3149,11 +3206,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -#, fuzzy -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3164,6 +3216,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Затваряне на редове" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3230,6 +3287,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Движение по сметка" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3273,11 +3335,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3341,9 +3398,9 @@ msgid "Codes" msgstr "Код" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Отваряне на таблица с кодове на данъци" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3526,6 +3583,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Отложеното плащане трябва да е уникално по сметка и финансова година" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3966,6 +4031,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Отваряне на сметкоплан" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3990,11 +4060,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -4010,11 +4075,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Затваряне на периоди" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -4088,11 +4148,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -4146,6 +4201,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Код" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Отваряне на таблица с кодове на данъци" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4359,9 +4419,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Дебит" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "" +msgid "Description" +msgstr "Описание" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Проект" #, fuzzy msgctxt "report:account.general_ledger:" @@ -4400,10 +4466,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Дата на отпечатване:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Състояние" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "" @@ -4783,70 +4845,77 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Процент" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Данък" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Кредит" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Фактура" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Данък" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Кредит" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Фактура" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "По финансова година" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "По периоди" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Периоди" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Данък" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Фактура" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Данък" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Фактура" + #, fuzzy msgctxt "selection:account.tax.group,kind:" msgid "Both" @@ -5150,6 +5219,15 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Отказване" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Отказ" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -5214,14 +5292,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Напред" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Отказ" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Отваряне" - #, fuzzy msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" @@ -5246,14 +5316,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Отваряне" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/ca.po b/locale/ca.po index a51e9d923a..6026968891 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -30,6 +30,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Empresa" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Empresa del contexte" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Haver" @@ -134,6 +138,18 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Impost" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercici fiscal" + +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Assentaments comptabilitzats" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Compte" @@ -494,23 +510,23 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unitat" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Comparació" -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Assentaments comptabilitzats" @@ -1273,6 +1289,18 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Línies d'impost" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Descripció" + +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Diari" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Tercer" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Descripció" @@ -1501,14 +1529,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tipus" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercici fiscal" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Assentaments comptabilitzats" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Empresa" @@ -1705,6 +1725,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Empresa" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Empresa del contexte" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Moneda" @@ -1741,6 +1765,34 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Sobreescriu plantilla" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Període final" + +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercici fiscal" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Mètode" + +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Període" + +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Períodes" + +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Període inicial" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Import" @@ -1789,18 +1841,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tipus" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercici fiscal" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Mètode" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Períodes" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Plantilla de compte" @@ -2213,6 +2253,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Marca per sobreescriure la definició de la plantilla" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts." + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Mostra només assentaments comptabilitzats." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Marcar per prevenir la comptabilització d'apunts al compte." @@ -2243,7 +2291,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Mostra només assentaments comptabilitzats." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Mostra només assentaments comptabilitzats." @@ -2351,14 +2399,6 @@ msgstr "" "Les paraules clau a substituir per valors s'identifiquen escrivint-les dins " "de claus ('{' i '}')." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts." - -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." @@ -2395,15 +2435,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Marca per sobreescriure la definició de la plantilla" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" -"Deixeu-lo buit per tots els períodes de tots els exercicis fiscals oberts." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Una expressió python que s'avaluarà amb les paraules clau." @@ -2454,6 +2485,10 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Compte - Impost" +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Context comptable" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Tancament comptable" @@ -2486,7 +2521,7 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Context del balanç històric" -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Context del balanç de situació" @@ -2578,6 +2613,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Despesa" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "Miscel·lània" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Ingressos" @@ -2610,6 +2649,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Apunt comptable" +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Línies delegades" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Agrupa línies" @@ -2662,10 +2705,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Paraula clau de plantilla d'assentament comptable" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Obre pla comptable" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Període" @@ -2686,6 +2725,10 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Codi d'impost" +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Context codi d'impost" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Línia codi d'impost" @@ -2694,10 +2737,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Plantilla de línia codi d'impost" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Obre pla de codis d'impost" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Plantilla de codi d'impost" @@ -2778,9 +2817,9 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Comptes" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Comptes" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Pla comptable" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2806,10 +2845,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel·la assentaments" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Obre pla de codis d'impost" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Configuració" @@ -2818,6 +2853,10 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Crear períodes" +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Línies delegades" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Exercicis fiscals" @@ -2874,6 +2913,10 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Assentaments comptables" +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Delegar assentament comptable" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Assentament comptable agrupat" @@ -2910,10 +2953,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Obre compte de l'assentament" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Obre pla comptable" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Obre diari" @@ -2966,9 +3005,9 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Codis" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Codis d'impost" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Pla de codis d'impost" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3156,6 +3195,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "El tancament ha ser únic per compte i exercici fiscal." +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "No es pot delegar a la vegada línies d'empreses diferents." + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "No es pot delegar a la vegada línies amb orígens diferents." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "No podeu eliminar el compte \"%(account)s\" perquè té apunts." @@ -3649,6 +3696,10 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Comptes" +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Pla comptable" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Tipus de compte" @@ -3669,10 +3720,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Crea l'assentament de regularització" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Plans comptables" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Tanca exercicis fiscals" @@ -3685,10 +3732,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Tanca períodes" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Obre pla de codis d'impost" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Crea pla comptable des de plantilla" @@ -3749,10 +3792,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balanç de situació" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Obre pla comptable" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Pèrdues i guanys" @@ -3797,6 +3836,10 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Codis" +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Pla de codis d'impost" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Grups" @@ -3982,8 +4025,12 @@ msgid "Debit" msgstr "Deure" msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Descr." +msgid "Description" +msgstr "Descripció" + +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Esborrany" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4017,10 +4064,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Data d'impressió:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Estat" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Fins" @@ -4373,62 +4416,66 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Percentatge" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Base" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Impost" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Abonament" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Factura" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Base" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Impost" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Abonament" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Factura" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Per exercici fiscal" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Per períodes" +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Per períodes" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Impost" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Abonament" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Impost" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Abonament" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factura" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Ambdós" @@ -4694,6 +4741,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Cancel·la" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Delega" + +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Cancel·la" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Cancel·la" @@ -4750,14 +4805,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Següent" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Cancel·la" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Obre" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Cancel·la" @@ -4778,14 +4825,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Obre" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Tanca" diff --git a/locale/cs.po b/locale/cs.po index fc3cbedd0f..2b2445f79e 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -31,6 +31,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "" @@ -141,6 +145,20 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Account Moves" + #, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" @@ -533,25 +551,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" -msgstr "" +msgstr "Aged Balance" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" -msgstr "" +msgstr "Aged Balance" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" -msgstr "" +msgstr "Account Move" msgctxt "field:account.balance_sheet.context,company:" msgid "Company" @@ -1352,6 +1373,19 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Tax Lines" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "" @@ -1600,15 +1634,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "" -#, fuzzy -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "" - msgctxt "field:account.period,company:" msgid "Company" msgstr "" @@ -1813,6 +1838,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "" @@ -1851,6 +1880,39 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periods" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "" @@ -1900,20 +1962,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "" -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "" - -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periods" - #, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" @@ -2335,6 +2383,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "" + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2363,7 +2419,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "" -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "" @@ -2465,14 +2521,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.open_chart.start,posted:" -msgid "Only include posted moves." -msgstr "" - msgctxt "help:account.reconcile.start,automatic:" msgid "Automatically reconcile suggestions." msgstr "" @@ -2507,14 +2555,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2564,6 +2604,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Account Types" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Account Move" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" @@ -2601,9 +2646,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2703,6 +2749,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Revenue" @@ -2739,6 +2789,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Reconcile Lines" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2800,11 +2855,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -#, fuzzy -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:account.period,name:" msgid "Period" @@ -2829,6 +2879,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Tax Codes" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Tax Codes Templates" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "" @@ -2838,11 +2893,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Tax Codes Templates" -#, fuzzy -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" @@ -2934,9 +2984,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Accounts" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2963,10 +3014,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -2977,6 +3024,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Reconcile Lines" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Fiscal Years" @@ -3036,6 +3088,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Account Move" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3074,10 +3131,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Open Journal" @@ -3134,9 +3187,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Tax Codes" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3307,6 +3361,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3738,6 +3800,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Account Types" @@ -3759,10 +3826,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Close Fiscal Years" @@ -3775,10 +3838,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Create Chart of Accounts from Template" @@ -3839,10 +3898,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Income Statement" @@ -3890,6 +3945,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Tax Codes" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4094,8 +4154,13 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" +msgstr "Situation" + +msgctxt "report:account.general_ledger:" +msgid "Draft" msgstr "" #, fuzzy @@ -4133,10 +4198,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "" @@ -4506,63 +4567,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Fiscal Years" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Periods" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periods" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" msgstr "" msgctxt "selection:account.tax.group,kind:" @@ -4838,6 +4905,15 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Cancel Moves" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "" @@ -4896,14 +4972,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "" @@ -4926,14 +4994,6 @@ 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 "" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/de.po b/locale/de.po index 2bd532765d..5cb13c33ea 100644 --- a/locale/de.po +++ b/locale/de.po @@ -30,6 +30,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Unternehmen" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Kontext-Unternehmen" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Haben" @@ -134,6 +138,18 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Steuer" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Nur festgeschriebene Buchungssätze" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Konto" @@ -494,23 +510,23 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Stück" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Unternehmen" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Vergleich" -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Datum" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Datum" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Nur festgeschriebene Buchungssätze" @@ -1273,6 +1289,18 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Steuerpositionen" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Beschreibung" + +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Journal" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Partei" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Beschreibung" @@ -1501,14 +1529,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Typ" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Nur festgeschriebene Buchungssätze" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Unternehmen" @@ -1705,6 +1725,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Unternehmen" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Kontext-Unternehmen" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Währung" @@ -1741,6 +1765,34 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Vorlage überschreiben" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Unternehmen" + +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Bis Buchungszeitraum" + +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Geschäftsjahr" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Methode" + +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Buchungszeitraum" + +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Buchungszeiträume" + +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Von Buchungszeitraum" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Betrag" @@ -1789,18 +1841,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Geschäftsjahr" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Methode" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Buchungszeiträume" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Kontenvorlage" @@ -2213,6 +2253,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Aktivieren um die Vorlage zu überschreiben" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Leer lassen für alle offenen Geschäftsjahre." + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Nur festgeschriebene Buchungssätze berücksichtigen." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Aktivieren, um Buchungen auf dieses Konto zu unterbinden." @@ -2245,7 +2293,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Nur festgeschriebene Buchungssätze berücksichtigen." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Nur festgeschriebene Buchungssätze berücksichtigen." @@ -2354,14 +2402,6 @@ msgstr "" "Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') " "eingegeben." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Leer lassen für alle offenen Geschäftsjahre." - -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." @@ -2398,15 +2438,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Aktivieren um die Vorlage zu überschreiben" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Leer lassen für alle offenen Geschäftsjahre." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" -"Leer lassen für alle offenen Buchungszeiträume aller offenen Geschäftsjahre." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird." @@ -2460,6 +2491,10 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Konto - Steuer" +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Konto Kontext" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Konto Saldenvortrag" @@ -2492,7 +2527,7 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Fälligkeitsliste Kontext" -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Bilanz Kontext" @@ -2584,6 +2619,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Aufwand" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "Divers" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Ertrag" @@ -2616,6 +2655,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Buchungszeile" +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Buchungszeilen delegieren" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Positionen gruppieren" @@ -2668,10 +2711,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Schlüsselwort Buchungssatzvorlage" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Kontenplan öffnen" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Buchungszeitraum" @@ -2692,6 +2731,10 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Steuer Kennziffer" +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Steuerschlüssel Kontext" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Position Steuerregel" @@ -2700,10 +2743,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Vorlage Position Steuerregel" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Steuerkennzifferntabelle öffnen" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Steuer Kennziffer Vorlage" @@ -2774,7 +2813,7 @@ msgstr "Gewinn- und Verlustrechnung (GuV)" msgctxt "model:ir.action,name:act_account_list" msgid "Accounts" -msgstr "Kostenstellen" +msgstr "Konten" msgctxt "model:ir.action,name:act_account_template_tree" msgid "Accounts" @@ -2782,12 +2821,12 @@ msgstr "Konten" msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" -msgstr "Kostenstellen" - -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" msgstr "Konten" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Kontenplan öffnen" + msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" msgstr "Kontentypen" @@ -2812,10 +2851,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Buchungssätze stornieren" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Steuerkennzifferntabelle öffnen" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Einstellungen" @@ -2824,6 +2859,10 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Buchungszeiträume erstellen" +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Buchungszeilen delegieren" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Geschäftsjahre" @@ -2880,6 +2919,10 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Buchungssätze" +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Buchungssatz delegieren" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Gruppierungsbuchungssatz" @@ -2916,10 +2959,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Buchungszeilen anzeigen" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Kontenplan öffnen" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Journal eröffnen" @@ -2972,9 +3011,9 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Steuerkennziffern" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Steuerkennziffern" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Steuerkennzifferntabelle öffnen" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3174,6 +3213,18 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Es darf nur einen Saldenvortrag pro Konto und Geschäftsjahr geben." +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" +"Buchungszeilen von unterschiedlichen Unternehmen können nicht gemeinsam " +"delegiert werden." + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" +"Buchungszeilen mit unterschiedlichen Herkünften können nicht gemeinsam " +"delegiert werden." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3692,7 +3743,7 @@ msgstr "Einstellungen" msgctxt "model:ir.ui.menu,name:menu_account_list" msgid "Accounts" -msgstr "Kostenstellen" +msgstr "Konten" msgctxt "model:ir.ui.menu,name:menu_account_template_tree" msgid "Accounts" @@ -3700,7 +3751,11 @@ msgstr "Konten" msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" -msgstr "Kostenstellen" +msgstr "Konten" + +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Kontenplan öffnen" msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3722,10 +3777,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Erfolgskonten abschließen" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Konten und Tabellen" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Geschäftsjahre abschließen" @@ -3738,10 +3789,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Buchungszeiträume abschließen" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Steuerkennzifferntabelle öffnen" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Kontenplan von Vorlage erstellen" @@ -3802,10 +3849,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Bilanz" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Kontenplan öffnen" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Gewinn- und Verlustrechnung (GuV)" @@ -3850,6 +3893,10 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Steuerkennziffern" +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Steuerkennzifferntabelle öffnen" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Gruppen" @@ -4035,8 +4082,12 @@ msgid "Debit" msgstr "Soll" msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Beschr." +msgid "Description" +msgstr "Beschreibung" + +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Entwurf" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4070,10 +4121,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Druckdatum:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Status" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Bis" @@ -4426,62 +4473,66 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Prozentsatz" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Netto" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Steuer" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Storno" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Rechnung" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Netto" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Steuer" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Storno" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Rechnung" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Per Geschäftsjahr" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Per Buchungszeitraum" +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Über Buchungszeiträume" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Netto" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Storno" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Rechnung" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Netto" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Steuer" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Storno" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Rechnung" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Beide" @@ -4747,6 +4798,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Abbrechen" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Delegieren" + +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Abbrechen" @@ -4803,14 +4862,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Weiter" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Abbrechen" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Öffnen" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Abbrechen" @@ -4831,14 +4882,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Öffnen" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Schließen" diff --git a/locale/es.po b/locale/es.po index 8ef7e04fa6..caeaac01c9 100644 --- a/locale/es.po +++ b/locale/es.po @@ -30,13 +30,17 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Empresa" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Empreesa del contexto" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Haber" msgctxt "field:account.account,credit_type:" msgid "Credit Type" -msgstr "Tipo Debe" +msgstr "Tipo haber" msgctxt "field:account.account,currency:" msgid "Currency" @@ -134,6 +138,18 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Impuesto" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Asientos contabilizados" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Cuenta" @@ -252,7 +268,7 @@ msgstr "Hijos" msgctxt "field:account.account.template,closed:" msgid "Closed" -msgstr "Cerrado" +msgstr "Cerrada" msgctxt "field:account.account.template,code:" msgid "Code" @@ -494,23 +510,23 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unidad" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Empresa" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Comparación" -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Fecha" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Fecha" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Asientos contabilizados" @@ -635,7 +651,7 @@ msgstr "Nombre" msgctxt "field:account.fiscalyear,periods:" msgid "Periods" -msgstr "Períodos" +msgstr "Periodos" msgctxt "field:account.fiscalyear,post_move_sequence:" msgid "Post Move Sequence" @@ -671,7 +687,7 @@ msgstr "Diario" msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.fiscalyear.create_periods.start,end_day:" msgid "End Day" @@ -795,7 +811,7 @@ msgstr "Empresa" msgctxt "field:account.general_ledger.account.context,end_period:" msgid "End Period" -msgstr "Período final" +msgstr "Periodo final" msgctxt "field:account.general_ledger.account.context,fiscalyear:" msgid "Fiscal Year" @@ -815,7 +831,7 @@ msgstr "Asientos contabilizados" msgctxt "field:account.general_ledger.account.context,start_period:" msgid "Start Period" -msgstr "Período inicial" +msgstr "Periodo inicial" msgctxt "field:account.general_ledger.account.context,to_date:" msgid "To Date" @@ -959,7 +975,7 @@ msgstr "Empresa" msgctxt "field:account.general_ledger.line.context,end_period:" msgid "End Period" -msgstr "Período final" +msgstr "Periodo final" msgctxt "field:account.general_ledger.line.context,fiscalyear:" msgid "Fiscal Year" @@ -983,7 +999,7 @@ msgstr "Asientos contabilizados" msgctxt "field:account.general_ledger.line.context,start_period:" msgid "Start Period" -msgstr "Período inicial" +msgstr "Periodo inicial" msgctxt "field:account.general_ledger.line.context,to_date:" msgid "To Date" @@ -999,11 +1015,11 @@ msgstr "Comparación" msgctxt "field:account.income_statement.context,end_period:" msgid "End Period" -msgstr "Período final" +msgstr "Periodo final" msgctxt "field:account.income_statement.context,end_period_cmp:" msgid "End Period" -msgstr "Período final" +msgstr "Periodo final" msgctxt "field:account.income_statement.context,fiscalyear:" msgid "Fiscal Year" @@ -1027,11 +1043,11 @@ msgstr "Asientos contabilizados" msgctxt "field:account.income_statement.context,start_period:" msgid "Start Period" -msgstr "Período inicial" +msgstr "Periodo inicial" msgctxt "field:account.income_statement.context,start_period_cmp:" msgid "Start Period" -msgstr "Período inicial" +msgstr "Periodo inicial" msgctxt "field:account.income_statement.context,to_date:" msgid "To Date" @@ -1095,7 +1111,7 @@ msgstr "Diario" msgctxt "field:account.journal.period,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.journal.period,state:" msgid "State" @@ -1143,7 +1159,7 @@ msgstr "Origen" msgctxt "field:account.move,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.move,post_date:" msgid "Post Date" @@ -1247,7 +1263,7 @@ msgstr "Tercero obligatorio" msgctxt "field:account.move.line,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.move.line,reconciliation:" msgid "Reconciliation" @@ -1273,6 +1289,18 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Líneas de impuesto" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Descripción" + +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Diario" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Tercero" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Descripción" @@ -1375,7 +1403,7 @@ msgstr "Diario" msgctxt "field:account.move.open_journal.ask,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.move.reconcile.write_off,company:" msgid "Company" @@ -1471,7 +1499,7 @@ msgstr "Nombre" msgctxt "field:account.move.template.create.template,period:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "field:account.move.template.create.template,template:" msgid "Template" @@ -1501,14 +1529,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Ejercicio fiscal" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Asientos contabilizados" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Empresa" @@ -1705,6 +1725,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Empresa" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Empresa del context" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Moneda" @@ -1741,6 +1765,34 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Sobrescribir plantilla" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Periodo final" + +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Ejercicio fiscal" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Método" + +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periodo" + +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periodos" + +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periodo inicial" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Importe" @@ -1789,18 +1841,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Ejercicio fiscal" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Método" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Períodos" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Plantilla de cuenta" @@ -2211,6 +2251,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Marcar para sobrescribir la definición de la plantilla" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Muestra solo asientos contabilizados." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Marcar para prevenir la contabilización de apuntes en la cuenta." @@ -2241,7 +2289,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Muestra solo asientos contabilizados." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Muestra solo asientos contabilizados." @@ -2262,12 +2310,12 @@ msgid "" "The day of the month on which periods end.\n" "Months with fewer days will end on the last day." msgstr "" -"El día del mes en el que acaba el período.\n" +"El día del mes en el que acaba el periodo.\n" "Meses con menos días acabarán en el último día." msgctxt "help:account.fiscalyear.create_periods.start,interval:" msgid "The length of each period, in months." -msgstr "La longitud en meses de cada período." +msgstr "La longitud en meses de cada periodo." msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" msgid "Used as reference for fiscalyear configuration." @@ -2315,7 +2363,7 @@ msgstr "La segunda moneda." msgctxt "help:account.move.line.reschedule.start,interval:" msgid "The length of each period, in months." -msgstr "La longitud en meses de cada período." +msgstr "La longitud en meses de cada periodo." msgctxt "help:account.move.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." @@ -2349,14 +2397,6 @@ msgstr "" "Las palabras clave a sustituir por valores se identifican escribiéndolas " "dentro de llaves ('{' y '}')." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." - -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." @@ -2393,16 +2433,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Marcar para sobrescribir la definición de la plantilla" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" -"Dejarlo vacío para todos los períodos de todos los ejercicios fiscales " -"abiertos." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Una expresión de python que se va a evaluar con las palabras clave." @@ -2455,6 +2485,10 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Cuenta - Impuesto" +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Contexto contable" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Cierre contable" @@ -2487,7 +2521,7 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Contexto del balance histórico" -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Contexto del balance de situación" @@ -2537,7 +2571,7 @@ msgstr "Crear asiento de regularización" msgctxt "model:account.fiscalyear.create_periods.start,name:" msgid "Create Periods Start" -msgstr "Inicio crear períodos" +msgstr "Inicio crear periodos" msgctxt "model:account.fiscalyear.renew.start,name:" msgid "Renew Fiscal Year Start" @@ -2579,6 +2613,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Gastos" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "Misceláneas" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Ingresos" @@ -2593,7 +2631,7 @@ msgstr "Contexto diario de caja" msgctxt "model:account.journal.period,name:" msgid "Journal - Period" -msgstr "Diario - Período" +msgstr "Diario - Periodo" msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" @@ -2611,6 +2649,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Apunte contable" +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Lineas delegadas" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Agrupar líneas" @@ -2663,13 +2705,9 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Palabra clave de plantilla de asiento contable" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Abrir plan contable" - msgctxt "model:account.period,name:" msgid "Period" -msgstr "Período" +msgstr "Periodo" msgctxt "model:account.reconcile.show,name:" msgid "Reconcile" @@ -2687,6 +2725,10 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Código de impuesto" +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Contexto del código de impuesto" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Línea de código de impuesto" @@ -2695,10 +2737,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Plantilla de línea de código de impuesto" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Abrir plan de códigos de impuesto" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Plantilla de código de impuesto" @@ -2779,9 +2817,9 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Cuentas" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Cuentas" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Plan contable" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2807,17 +2845,17 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancelar asientos" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Abrir plan de códigos de impuesto" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Configuración" msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" -msgstr "Crear períodos" +msgstr "Crear periodos" + +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Lineas delegadas" msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -2861,20 +2899,24 @@ msgstr "Diarios de efectivo" msgctxt "model:ir.action,name:act_journal_period_form_close" msgid "Close Journals - Periods" -msgstr "Cerrar diarios - períodos" +msgstr "Cerrar diarios - periodos" msgctxt "model:ir.action,name:act_journal_period_tree" msgid "Journals - Periods" -msgstr "Diarios - Períodos" +msgstr "Diarios - Periodos" msgctxt "model:ir.action,name:act_journal_period_tree2" msgid "Journals - Periods" -msgstr "Diarios - Períodos" +msgstr "Diarios - Periodos" msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Asientos contables" +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Delegar asiento contable" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Asiento contable agrupado" @@ -2911,10 +2953,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Abrir cuenta del asiento" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Abrir plan contable" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Abrir diario" @@ -2929,11 +2967,11 @@ msgstr "Abrir tipo" msgctxt "model:ir.action,name:act_period_form" msgid "Periods" -msgstr "Períodos" +msgstr "Periodos" msgctxt "model:ir.action,name:act_period_form_close" msgid "Close Periods" -msgstr "Cerrar períodos" +msgstr "Cerrar periodos" msgctxt "model:ir.action,name:act_reconcile" msgid "Reconcile Accounts" @@ -2967,9 +3005,9 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Códigos" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Códigos de impuesto" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Plan de códigos de impuesto" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3102,7 +3140,7 @@ msgid "" "You cannot change the post move sequence in period \"%(period)s\" because it" " has posted moves." msgstr "" -"No puede modificar la secuencia de asientos contabilizados en el período " +"No puede modificar la secuencia de asientos contabilizados en el periodo " "\"%(period)s\" porque tiene movimientos contabilizados." msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero" @@ -3126,13 +3164,13 @@ msgid "" "To close period \"%(period)s\", you must balance the inactive account " "\"%(account)s\"." msgstr "" -"Para cerrar el período \"%(period)s\" debe eliminar el saldo de la cuenta " +"Para cerrar el periodo \"%(period)s\" debe eliminar el saldo de la cuenta " "inactiva \"%(account)s\"." 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 "" -"Para cerrar el período \"%(period)s\" debe contabilizar los asientos " +"Para cerrar el periodo \"%(period)s\" debe contabilizar los asientos " "\"%(moves)s\"." msgctxt "model:ir.message,text:msg_company_change_currency" @@ -3143,20 +3181,28 @@ msgstr "No puede cambiar la moneda de una empresa con asientos contables." msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" msgid "You cannot create a journal-period in closed period \"%(period)s\"." -msgstr "No puede crear un diario - período en el período cerrado \"%(period)s\"." +msgstr "No puede crear un diario - periodo en el periodo cerrado \"%(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 "" -"No puede crear un período en el ejercicio fiscal \"%(fiscalyear)s\" porque " +"No puede crear un periodo en el ejercicio fiscal \"%(fiscalyear)s\" porque " "está cerrado." msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "El cierre debe ser único por cuenta y ejercicio fiscal." +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "No se pueden delegar a la vez líneas de empresas distintas." + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "No se pueden delegar a la vez líneas con orígenes diferentes." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "No puede eliminar la cuenta \"%(account)s\" porque tiene apuntes." @@ -3220,7 +3266,7 @@ msgstr "" 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." +msgstr "Sólo se puede crear un diario por periodo." msgctxt "model:ir.message,text:msg_line_already_reconciled" msgid "You cannot reconcile already reconciled line \"%(line)s\"." @@ -3266,14 +3312,14 @@ msgid "" "You cannot modify or delete journal-period \"%(journal_period)s\" because it" " contains moves." msgstr "" -"No puede modificar o eliminar el diario período \"%(journal_period)s\" " +"No puede modificar o eliminar el diario periodo \"%(journal_period)s\" " "porque contiene asientos." msgctxt "model:ir.message,text:msg_modify_delete_period_moves" msgid "" "You cannot modify or delete period \"%(period)s\" because it contains moves." msgstr "" -"No puede modificar o eliminar el período \"%(period)s\" porque contiene " +"No puede modificar o eliminar el periodo \"%(period)s\" porque contiene " "asientos." msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" @@ -3281,7 +3327,7 @@ msgid "" "You cannot add/modify/delete lines on closed journal-period " "\"%(journal_period)s\"." msgstr "" -"No puede crear/modificar/eliminar apuntes en el diario período cerrado " +"No puede crear/modificar/eliminar apuntes en el diario periodo cerrado " "\"%(journal_period)s\"." msgctxt "model:ir.message,text:msg_modify_line_posted_move" @@ -3309,16 +3355,16 @@ msgid "" "The period of move \"%(move)s\" is closed.\n" "Use the current period to cancel the move?" msgstr "" -"El período del asiento \"%(move)s\" está cerrado.\n" -"¿Desea utilizar el período actual para cancelar el asiento?" +"El periodo del asiento \"%(move)s\" está cerrado.\n" +"¿Desea utilizar el periodo actual para cancelar el asiento?" 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 "" -"La fecha del asiento \"%(move)s\" está fuera del período, debe cambiar la " -"fecha o el período." +"La fecha del asiento \"%(move)s\" está fuera del periodo, debe cambiar la " +"fecha o el periodo." msgctxt "model:ir.message,text:msg_move_template_expession_not_number" msgid "" @@ -3343,7 +3389,7 @@ msgstr "" 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\"." +msgstr "Para continuar, debe crear un periodo 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." @@ -3362,7 +3408,7 @@ msgid "" "You cannot reopen journal-period \"%(journal_period)s\" in closed period " "\"%(period)s\"." msgstr "" -"No puede reabrir el diario - período \"%(journal_period)s\" del periodo " +"No puede reabrir el diario - periodo \"%(journal_period)s\" del periodo " "cerrado \"%(period)s\"." msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" @@ -3370,7 +3416,7 @@ msgid "" "You cannot reopen period \"%(period)s\" because its fiscal year " "\"%(fiscalyear)s\" is closed." msgstr "" -"No puede abrir el período \"%(period)s\" porque su ejercicio fiscal " +"No puede abrir el periodo \"%(period)s\" porque su ejercicio fiscal " "\"%(fiscalyear)s\" está cerrado." msgctxt "model:ir.message,text:msg_party_missing_payable_account" @@ -3390,7 +3436,7 @@ msgid "" "The dates for period \"%(period)s\" must be between the dates of its fiscal " "year \"%(fiscalyear)s\"." msgstr "" -"Las fechas del período \"%(period)s\" deben estar dentro de las fechas de su" +"Las fechas del periodo \"%(period)s\" deben estar dentro de las fechas de su" " ejercicio fiscal \"%(fiscalyear)s\"." msgctxt "model:ir.message,text:msg_period_overlap" @@ -3398,7 +3444,7 @@ msgid "" "The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" " dates." msgstr "" -"Los períodos \"%(first)s\" y \"%(second)s\" se superponen, debe usar fechas " +"Los periodos \"%(first)s\" y \"%(second)s\" se superponen, debe usar fechas " "diferentes." msgctxt "model:ir.message,text:msg_period_same_sequence" @@ -3407,7 +3453,7 @@ msgid "" " \"%(second)s\" because they are from different fiscal years." msgstr "" "No puede utilizar la misma secuencia de asientos contabilizados para los " -"períodos \"%(first)s\" y \"%(second)s\" porque son de ejercicios fiscales " +"periodos \"%(first)s\" y \"%(second)s\" porque son de ejercicios fiscales " "diferentes." msgctxt "model:ir.message,text:msg_post_empty_move" @@ -3526,7 +3572,7 @@ msgstr "Cerrar" msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button" msgid "Create Periods" -msgstr "Crear períodos" +msgstr "Crear periodos" msgctxt "model:ir.model.button,string:fiscalyear_lock_button" msgid "Lock" @@ -3654,6 +3700,10 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Cuentas" +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Plan contable" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Tipos de cuenta" @@ -3674,25 +3724,17 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Crear asiento de regularización" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Planes contables" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Cerrar ejercicios fiscales" msgctxt "model:ir.ui.menu,name:menu_close_journal_period" msgid "Close Journals - Periods" -msgstr "Cerrar diarios - períodos" +msgstr "Cerrar diarios - periodos" msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" -msgstr "Cerrar períodos" - -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Abrir plan de códigos de impuesto" +msgstr "Cerrar periodos" msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -3732,11 +3774,11 @@ msgstr "Diarios de efectivo" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" msgid "Journals - Periods" -msgstr "Diarios - Períodos" +msgstr "Diarios - Periodos" msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" msgid "Journals - Periods" -msgstr "Diarios - Períodos" +msgstr "Diarios - Periodos" msgctxt "model:ir.ui.menu,name:menu_move_form" msgid "Account Moves" @@ -3754,10 +3796,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance de situación" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Abrir plan contable" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Pérdidas y ganancias" @@ -3768,7 +3806,7 @@ msgstr "Abrir diario" msgctxt "model:ir.ui.menu,name:menu_period_form" msgid "Periods" -msgstr "Períodos" +msgstr "Periodos" msgctxt "model:ir.ui.menu,name:menu_processing" msgid "Processing" @@ -3802,6 +3840,10 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Códigos" +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Plan de códigos de impuesto" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Grupos" @@ -3888,7 +3930,7 @@ msgstr "Desde la fecha:" msgctxt "report:account.account.type.statement:" msgid "From Period" -msgstr "Período inicial" +msgstr "Periodo inicial" msgctxt "report:account.account.type.statement:" msgid "Income Statement" @@ -3896,7 +3938,7 @@ msgstr "Pérdidas y ganancias" msgctxt "report:account.account.type.statement:" msgid "Print Date:" -msgstr "Fecha de impresión:" +msgstr "Fecha impresión:" msgctxt "report:account.account.type.statement:" msgid "Statement" @@ -3987,8 +4029,12 @@ msgid "Debit" msgstr "Debe" msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Descr." +msgid "Description" +msgstr "Descripción" + +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Borrador" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4000,7 +4046,7 @@ msgstr "Desde la fecha:" msgctxt "report:account.general_ledger:" msgid "From Period" -msgstr "Período inicial" +msgstr "Periodo inicial" msgctxt "report:account.general_ledger:" msgid "General Ledger" @@ -4022,10 +4068,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Fecha impresión:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Estado" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Hasta" @@ -4132,7 +4174,7 @@ msgstr "Desde la fecha:" msgctxt "report:account.trial_balance:" msgid "From Period:" -msgstr "Período inicial:" +msgstr "Periodo inicial:" msgctxt "report:account.trial_balance:" msgid "Print Date:" @@ -4378,61 +4420,65 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Porcentaje" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Base" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Impuesto" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Abono" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Factura" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Base" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Impuesto" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Abono" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Factura" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Por ejercicio fiscal" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" -msgstr "Por períodos" +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Por periodos" + +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Por periodos" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Abono" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Impuesto" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Abono" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factura" msgctxt "selection:account.tax.group,kind:" msgid "Both" @@ -4544,7 +4590,7 @@ msgstr "meses" msgctxt "view:account.fiscalyear:" msgid "Periods" -msgstr "Períodos" +msgstr "Periodos" msgctxt "view:account.fiscalyear:" msgid "Sequences" @@ -4576,7 +4622,7 @@ msgstr "Debe" msgctxt "view:account.journal.period:" msgid "Close" -msgstr "Cerrado" +msgstr "Cerrar" msgctxt "view:account.journal.period:" msgid "Re-Open" @@ -4699,6 +4745,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Cancelar" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Delegar" + +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Cancelar" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Cancelar" @@ -4755,14 +4809,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Siguiente" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Cancelar" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Abrir" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Cancelar" @@ -4783,14 +4829,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Abrir" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Cerrar" diff --git a/locale/es_419.po b/locale/es_419.po index 5c6c5b9ed0..d2bc924a0f 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -32,6 +32,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Crédito" @@ -141,6 +145,20 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Año fiscal" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Asiento Contabilizado" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Cuenta" @@ -530,26 +548,26 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Fecha" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Fecha" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Asiento Contabilizado" @@ -1358,6 +1376,20 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Descripción" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Libro Diario" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1615,15 +1647,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Año Fiscal" - -#, fuzzy -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Asiento Contabilizado" - msgctxt "field:account.period,company:" msgid "Company" msgstr "" @@ -1829,6 +1852,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "" @@ -1869,6 +1896,39 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Año fiscal" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periods" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "" @@ -1918,19 +1978,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Año fiscal" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "" - -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periods" - #, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" @@ -2365,6 +2412,15 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Dejarlo vacío para todos los años fiscales abiertos" + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2395,7 +2451,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "" -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "" @@ -2502,15 +2558,6 @@ msgstr "" "Las sustituciones de los valores de palabras clave se identifican " "escribiéndolas dentro de llaves ('{' y '}')." -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Dejarlo vacío para todos los años fiscales abiertos" - -msgctxt "help:account.open_chart.start,posted:" -msgid "Only include posted moves." -msgstr "" - msgctxt "help:account.reconcile.start,automatic:" msgid "Automatically reconcile suggestions." msgstr "" @@ -2549,17 +2596,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Dejarlo vacío para todos los años fiscales abiertos" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" -"Dejarlo vacío para todos los períodos de todos los años fiscales abiertos" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2608,6 +2644,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Cuenta - Impuesto" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Asiento Contable" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" @@ -2644,7 +2685,7 @@ msgid "Aged Balance Context" msgstr "Contexto de la cartera vencida" #, fuzzy -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Contexto del Estado de Situación Financiera" @@ -2742,6 +2783,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "" @@ -2774,6 +2819,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Línea de asiento contable" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Cuenta Débito" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2827,10 +2877,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Abrir plan de cuentas" - #, fuzzy msgctxt "model:account.period,name:" msgid "Period" @@ -2854,6 +2900,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Códigos de impuesto" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Códigos de impuesto" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "" @@ -2862,10 +2913,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "" @@ -2955,9 +3002,9 @@ msgid "Accounts" msgstr "Cuentas" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Cuentas" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Abrir plan de cuentas" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2986,10 +3033,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "" -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" @@ -3000,6 +3043,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Cuenta Débito" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3067,6 +3115,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Asiento contable" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Asiento Contable" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3106,11 +3159,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Abrir plan de cuentas" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3170,9 +3218,9 @@ msgid "Codes" msgstr "Códigos de impuesto" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Códigos de impuesto" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Código del impuesto de nota de crédito" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3351,6 +3399,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "El diferido debe ser único por cuenta y año fiscal" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3804,6 +3860,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Árbol de cuentas" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Abrir plan de cuentas" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Tipos de cuenta" @@ -3827,10 +3888,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Saldo Diferido" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -3845,10 +3902,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "" @@ -3916,11 +3969,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Estado de Situación Financiera" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Abrir plan de cuentas" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -3972,6 +4020,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Códigos de impuesto" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Código del impuesto de nota de crédito" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "" @@ -4173,8 +4226,13 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Débito" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" +msgstr "Descripción" + +msgctxt "report:account.general_ledger:" +msgid "Draft" msgstr "" msgctxt "report:account.general_ledger:" @@ -4210,10 +4268,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "" @@ -4575,64 +4629,71 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Crédito" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Crédito" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Por año fiscal" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Periods" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periods" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Crédito" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Crédito" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" msgstr "" msgctxt "selection:account.tax.group,kind:" @@ -4907,6 +4968,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Cuenta Débito" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Saldo" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "" @@ -4965,14 +5036,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "" @@ -4995,14 +5058,6 @@ 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 "" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/et.po b/locale/et.po index 9c23fb445d..3f6cacdd2a 100644 --- a/locale/et.po +++ b/locale/et.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Ettevõte" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Ettevõte" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Kreedit" @@ -136,6 +141,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Maks" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Postittaud kanded" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Konto" @@ -518,23 +538,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Ühik" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Ettevõte" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Ettevõte" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Kuupäev" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Kuupäev" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Postitatud kanne" @@ -1337,6 +1362,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Maksu read" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Kulum" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Andmik" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Osapool" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Kulum" @@ -1580,14 +1620,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tüüp" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Majandusaasta" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Postittaud kanded" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Ettevõte" @@ -1788,6 +1820,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Ettevõte" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Ettevõte" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1825,6 +1862,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Kirjuta vorm üle" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Ettevõte" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Lõpp-periood" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Majandusaasta" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Meetod" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periood" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Perioodid" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Algus-periood" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Väärtus" @@ -1873,18 +1945,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tüüp" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Majandusaasta" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Meetod" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Perioodid" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Konto mall" @@ -2301,6 +2361,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Märgi et kirjutada üle vormi definitsioon." +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Kõigi lahtiste majandusaastate puhul tühjaks jätta." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Näita ainult postitatud kannet" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Märgista et vältida kontole kande postitamist." @@ -2332,7 +2402,7 @@ msgid "Only include posted moves." msgstr "Näita ainult postitatud kannet" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Näita ainult postitatud kannet" @@ -2446,16 +2516,6 @@ msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" "Võtme tunnuste väärtuste asendused defineerida sümbolite vahel ('{' ja '}')" -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Kõigi lahtiste majandusaastate puhul tühjaks jätta." - -#, fuzzy -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 "" @@ -2495,16 +2555,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Märgista, et kirjutada üle vormi määratlus" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Jäta kõigi avatud majandusaastate puhul tühjaks" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Jäta kõigi avatud majandusaastate perioodide puhul tühjaks" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Python tunnus, mis määratletakse antud võtmetunnusega." @@ -2554,6 +2604,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Konto - Maks" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Konto kanne" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Konto viivitus" @@ -2587,7 +2642,8 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Aegunud saldo sisu" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Aegunud saldo sisu" @@ -2683,6 +2739,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Kulu" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Müügitulu" @@ -2715,6 +2775,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Konto kande rida" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Delegeeritud" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Grupeeri read" @@ -2770,10 +2835,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Konto kande vormi võtmetunnus" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Ava kontoplaan" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Periood" @@ -2795,6 +2856,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Maksu kood" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Maksu koodi rida" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Maksu koodi rida" @@ -2803,10 +2869,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Maksu koodi rea vorm" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Ava maksu koodide loend" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Maksu koodi vorm" @@ -2888,9 +2950,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Kontod" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Kontod" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Ava kontoplaan" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2917,10 +2980,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Tühista liikumised" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Ava maksu koodide loend" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -2931,6 +2990,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Loo kuu pikkused perioodid" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Delegeeritud" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Majandusaastad" @@ -2990,6 +3054,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Kanded" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Konto kanne" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3029,10 +3098,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Ava kande konto" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Ava kontoplaan" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Ava reskontro" @@ -3089,9 +3154,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Kood" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Maksu kood" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Ava maksu koodide loend" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3280,6 +3346,16 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Viivitus peab olema unikaalne konto ja majandusaasta puhul" +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "Ei saa gruppeerida erinevate ettevõtete ridu" + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "Erinevate osapoolte ridu ei saa gruppeerida." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "Ei saa kustutada kontot \"%(konto)sid\" kuna selle on kande read." @@ -3771,6 +3847,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Kontod" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Ava kontoplaan" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Kontotüübid" @@ -3792,10 +3873,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Saldo, mitteviivituv" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Graafik" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Sulge majandusaasta" @@ -3808,10 +3885,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Sulge perioodid" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Ava maksu koodide loend" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Koosta kontoplaan mallist" @@ -3873,10 +3946,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Bilanss" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Ava kontoplaan" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Kasumiaruannd" @@ -3924,6 +3993,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Kood" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Ava maksu koodide loend" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4128,9 +4202,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Deebet" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Kirjeldus" +msgid "Description" +msgstr "Kulum" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Mustand" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4164,10 +4244,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Printimise kuupäev:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Olek" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Kuni" @@ -4524,62 +4600,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Protsent" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Baas" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Maks" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Kreedit" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Arve" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Baas" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Maks" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Kreedit" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Arve" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Majandusaasta" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Perioodide kaup" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Perioodid" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Baas" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Arve" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Baas" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Maks" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Kreedit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Arve" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Mõlemad" @@ -4848,6 +4931,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Tühista" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Delegeeritud" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Tühista" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Tühista" @@ -4906,14 +4999,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Järgmine" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Tühista" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Ava" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Tühista" @@ -4936,14 +5021,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Ava" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Sulge" diff --git a/locale/fa.po b/locale/fa.po index 299e411274..76bb057759 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -31,6 +31,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "شرکت" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "شرکت" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "بستانکاری" @@ -137,6 +142,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "مالیات" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "جابجایی ها ارسال شده" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "حساب" @@ -530,23 +550,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "واحد" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "شرکت" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "مقایسه" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "تاریخ" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "تاریخ" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "جابجایی ارسال شده" @@ -1349,6 +1374,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "سطرهای مالیات" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "شرح" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "روزنامه" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "نهاد/سازمان" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1594,14 +1634,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "نوع" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "سال مالی" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "جابجایی ها ارسال شده" - msgctxt "field:account.period,company:" msgid "Company" msgstr "شرکت" @@ -1802,6 +1834,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "شرکت" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "شرکت" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1839,6 +1876,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "بازنویسی الگو" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "شرکت" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "پایان دوره" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "سال مالی" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "روش" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "دوره زمانی" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "دوره ها" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "شروع دوره" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "مقدار" @@ -1887,18 +1959,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "نوع" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "سال مالی" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "روش" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "دوره ها" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "الگوی حساب" @@ -2319,6 +2379,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "علامت گذاری برای بازنویسی تعاریف الگو" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "برای تمام سال های مالی باز، خالی بگذارید" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "نمایش فقط جابجایی ارسال شده" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2353,7 +2423,7 @@ msgid "Only include posted moves." msgstr "نمایش فقط جابجایی ارسال شده" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "نمایش فقط جابجایی ارسال شده" @@ -2465,16 +2535,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند." -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "برای تمام سال های مالی باز، خالی بگذارید" - -#, fuzzy -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 "" @@ -2514,16 +2574,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "برای بازنویسی تعاریف الگو، کادر را تیک بزنید" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "برای تمام سال های مالی باز، خالی بگذارید" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "برای تمام دوره های سال های مالی باز، خالی بگذارید" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "یک عبارت پایتون که با کلمات کلیدی ارزیابی می شود." @@ -2574,6 +2624,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "حساب - مالیات" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "حساب جابجایی" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "حساب بازپرداخت" @@ -2607,7 +2662,8 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "مفاد تراز قدیمی" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "مفاد برگه تراز" @@ -2703,6 +2759,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "هزینه" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "درآمد" @@ -2735,6 +2795,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "حساب سطر جابجایی" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "حساب بدهی" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2790,10 +2855,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "کلیدواژه الگوی حساب جابجای" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "بازکردن نمودار حساب ها" - msgctxt "model:account.period,name:" msgid "Period" msgstr "دوره" @@ -2815,6 +2876,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "کد مالیات" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "سطر کد مالیات" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "سطر کد مالیات" @@ -2823,10 +2889,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "الگوی سطر کد مالیات" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "بازکردن نمودار کدهای مالیاتی" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "الگوی کد مالیات" @@ -2908,9 +2970,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "حساب ها" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "حساب ها" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "بازکردن نمودار حساب ها" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2937,10 +3000,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "لغو جابجایی ها" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "بازکردن نمودار کدهای مالیاتی" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -2951,6 +3010,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "ایجاد دوره های ماهانه" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "حساب بدهی" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "سال مالی" @@ -3010,6 +3074,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "حساب جابجایی ها" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "حساب جابجایی" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3049,10 +3118,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "حساب جابجایی باز" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "بازکردن نمودار حساب ها" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "روزنامه باز" @@ -3109,9 +3174,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "کد" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "کدهای مالیاتی" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "بازکردن نمودار کدهای مالیاتی" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3301,6 +3367,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "بازپرداخت باید در حساب و سال مالی منحصر به فرد باشد" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است." @@ -3796,6 +3870,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "حساب ها" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "بازکردن نمودار حساب ها" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "انواع حسابها" @@ -3817,10 +3896,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "تراز حساب های بدون بازپرداخت" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "نمودار ها" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "بستن سال مالی" @@ -3833,10 +3908,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "بستن دوره ها" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "بازکردن نمودار کدهای مالیاتی" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "ایجاد نمودار حساب ها از روی الگو" @@ -3898,10 +3969,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "ترازنامه" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "بازکردن نمودار حساب ها" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "صورت حساب درآمد" @@ -3949,6 +4016,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "کد" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "بازکردن نمودار کدهای مالیاتی" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4153,9 +4225,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "بدهی" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "شرح." +msgid "Description" +msgstr "شرح" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "پیش‌نویس" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4189,10 +4267,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "تاریخ چاپ :" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "وضعیت" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "تا" @@ -4551,62 +4625,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "درصد" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "پایه" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "مالیات" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "بستانکاری" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "صورت حساب" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "پایه" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "مالیات" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "بستانکاری" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "صورت حساب" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "بوسیله سال مالی" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "بوسیله دوره ها" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "دوره ها" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "پایه" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "صورت حساب" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "پایه" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "مالیات" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "بستانکاری" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "صورت حساب" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "هر دو" @@ -4877,6 +4958,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "انصراف" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "حساب بدهی" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "انصراف" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -4937,14 +5028,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "بعدی" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "انصراف" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "باز" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "انصراف" @@ -4967,14 +5050,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "باز" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "بسته" diff --git a/locale/fi.po b/locale/fi.po index f88df2f2c0..4098967681 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -36,6 +36,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Yritys" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Yritys" + #, fuzzy msgctxt "field:account.account,credit:" msgid "Credit" @@ -164,6 +169,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tilikausi" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Account Moves" + #, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" @@ -592,25 +612,29 @@ msgid "Unit" msgstr "" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Yritys" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" -msgstr "" +msgstr "Yritys" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" -msgstr "" +msgstr "eräpäivä" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" -msgstr "" +msgstr "eräpäivä" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" -msgstr "" +msgstr "Account Move" #, fuzzy msgctxt "field:account.balance_sheet.context,company:" @@ -1472,6 +1496,19 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Tax Lines" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "" @@ -1730,15 +1767,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tyyppi" -#, fuzzy -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "" - #, fuzzy msgctxt "field:account.period,company:" msgid "Company" @@ -1959,6 +1987,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Yritys" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Yritys" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -2002,6 +2035,40 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Korvaava malli" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Yritys" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tilikausi" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periods" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "" @@ -2056,20 +2123,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tyyppi" -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "" - -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periods" - #, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" @@ -2518,6 +2571,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "" + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2546,7 +2607,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "" -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "" @@ -2649,14 +2710,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.open_chart.start,posted:" -msgid "Only include posted moves." -msgstr "" - msgctxt "help:account.reconcile.start,automatic:" msgid "Automatically reconcile suggestions." msgstr "" @@ -2691,14 +2744,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2748,6 +2793,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Account Types" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Account Move" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" @@ -2785,9 +2835,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2887,6 +2938,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Revenue" @@ -2923,6 +2978,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Reconcile Lines" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2984,11 +3044,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -#, fuzzy -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:account.period,name:" msgid "Period" @@ -3014,6 +3069,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Tax Codes" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Tax Codes Templates" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "" @@ -3023,11 +3083,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Tax Codes Templates" -#, fuzzy -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" @@ -3119,9 +3174,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Accounts" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -3148,10 +3204,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3162,6 +3214,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Reconcile Lines" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Fiscal Years" @@ -3221,6 +3278,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Account Move" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3259,10 +3321,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Open Journal" @@ -3319,9 +3377,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "ohje" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3492,6 +3551,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3923,6 +3990,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Account Types" @@ -3944,10 +4016,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Close Fiscal Years" @@ -3960,10 +4028,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Create Chart of Accounts from Template" @@ -4024,10 +4088,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Income Statement" @@ -4075,6 +4135,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "ohje" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4286,8 +4351,13 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Debit" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" +msgstr "Situation" + +msgctxt "report:account.general_ledger:" +msgid "Draft" msgstr "" #, fuzzy @@ -4325,10 +4395,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "" @@ -4709,65 +4775,71 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Credit" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Credit" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Fiscal Years" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Periods" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periods" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" msgstr "" msgctxt "selection:account.tax.group,kind:" @@ -5052,6 +5124,15 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Cancel Moves" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "" @@ -5111,14 +5192,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "" @@ -5142,14 +5215,6 @@ msgctxt "wizard_button:account.reconcile,start,next_:" msgid "Reconcile" msgstr "Täsmäytys" -msgctxt "wizard_button:account.tax.code.open_chart,start,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/fr.po b/locale/fr.po index 51a64ef23c..0c18f04fbc 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -30,6 +30,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Société" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Société contextuelle" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Crédit" @@ -134,6 +138,18 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Taxe" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Mouvements postés" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Compte" @@ -494,23 +510,23 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unité" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Société" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Comparaison" -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Date" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Date" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Mouvement posté" @@ -1273,6 +1289,18 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Lignes de taxe" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Description" + +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Journal" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Tiers" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Description" @@ -1501,14 +1529,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Type" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Mouvements postés" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Société" @@ -1705,6 +1725,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Société" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Société contextuelle" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Devise" @@ -1741,6 +1765,34 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Surcharger le modèle" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Société" + +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Période de fin" + +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Année fiscale" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Méthode" + +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Période" + +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Périodes" + +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Période de début" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Montant" @@ -1789,18 +1841,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Type" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Année fiscale" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Méthode" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Périodes" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Modèle de compte" @@ -2209,6 +2249,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Cocher pour surcharger la définition du modèle" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Laissez vide pour toutes les années fiscales ouvertes." + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Inclure seulement les mouvements postés." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Cocher pour empêcher de poster des mouvements sur le compte." @@ -2241,7 +2289,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Inclure seulement les mouvements postés." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Inclure seulement les mouvements postés." @@ -2349,14 +2397,6 @@ msgstr "" "Les substitutions des valeurs des mots-clés sont identifiées par des " "accolades (« { » et « } »)." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Laissez vide pour toutes les années fiscales ouvertes." - -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." @@ -2393,14 +2433,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Cocher pour surcharger la définition du modèle" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Laissez vide pour toute les années fiscales ouvertes." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Laissez vide pour toutes les périodes et années fiscales ouvertes." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Une expression python qui sera évaluée avec les mot-clés." @@ -2452,6 +2484,10 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Compte - taxe" +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Compte contextuel" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Compte de report" @@ -2484,7 +2520,7 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Contexte de la balance âgée" -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Contexte du bilan" @@ -2576,6 +2612,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Charge" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "Divers" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Produit" @@ -2608,6 +2648,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Ligne de mouvement comptable" +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Déléguer les lignes" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Grouper les lignes" @@ -2660,10 +2704,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Mot-clé de modèle de mouvement comptable" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Ouvrir le plan comptable" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Période" @@ -2684,6 +2724,10 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Code de taxe" +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Contexte de code de taxe" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Ligne de code de taxe" @@ -2692,10 +2736,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Modèle de ligne de code de taxe" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de codes de taxe" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Modèle de code de taxe" @@ -2776,9 +2816,9 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Comptes" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Comptes" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Plan comptable" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2804,10 +2844,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Annuler les mouvements" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de codes de taxe" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Configuration" @@ -2816,6 +2852,10 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Créer les périodes" +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Déléguer les lignes" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Années fiscales" @@ -2872,6 +2912,10 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Mouvements comptables" +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Déléguer le mouvement comptable" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Mouvement comptable groupé" @@ -2908,10 +2952,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Ouvrir le compte" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Ouvrir le plan comptable" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Ouvrir un journal" @@ -2964,9 +3004,9 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Codes" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Codes de taxe" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Plan de codes de taxe" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3163,6 +3203,16 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Le report doit être unique par compte et par année fiscale." +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" +"Vous ne pouvez pas déléguer ensemble des lignes de sociétés différentes." + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" +"Vous ne pouvez pas déléguer ensemble des lignes d'origines différentes." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3673,6 +3723,10 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Comptes" +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Plan comptable" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Types de compte" @@ -3693,10 +3747,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Équilibrer les non-reports" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Plans" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Clôturer les années fiscales" @@ -3709,10 +3759,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Clôturer les périodes" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Ouvrir le plan de codes de taxe" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Créer un plan comptable depuis un modèle" @@ -3773,10 +3819,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Bilan" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Ouvrir le plan comptable" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Compte de résultat" @@ -3821,6 +3863,10 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Codes" +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Plan de codes de taxe" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Groupes" @@ -4006,8 +4052,12 @@ msgid "Debit" msgstr "Débit" msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Descr." +msgid "Description" +msgstr "Description" + +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Brouillon" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4041,10 +4091,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Date d'impression :" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "État" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "à" @@ -4397,62 +4443,66 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Pourcentage" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Base" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Taxe" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Crédit" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Facture" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Base" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Taxe" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Crédit" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Facture" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Par année fiscale" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Par période" +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Sur des périodes" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Facture" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Taxe" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Crédit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Facture" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Les deux" @@ -4718,6 +4768,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Annuler" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Déléguer" + +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Annuler" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Annuler" @@ -4774,14 +4832,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Suivant" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Annuler" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Ouvrir" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Annuler" @@ -4802,14 +4852,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Ouvrir" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Fermer" diff --git a/locale/hu.po b/locale/hu.po index e17f67e99c..0cade27ee9 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Cég" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Cég" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Követel" @@ -135,6 +140,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Adó" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Cég" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Üzleti év" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Lekönyvelt bizonylatok" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Számla" @@ -499,23 +519,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Mértékegység" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Cég" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Összehasonlítás" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Dátum" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Dátum" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Lekönyvelt bizonylatok" @@ -1288,6 +1313,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Adóbontás" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Megjegyzés" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Napló" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Ügyfél" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Megjegyzés" @@ -1531,14 +1571,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Típus" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Üzleti év" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Lekönyvelt bizonylatok" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Cég" @@ -1738,6 +1770,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Cég" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Cég" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Pénznem" @@ -1774,6 +1811,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Sablon felülírása" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Cég" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Záróperiódus" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Üzleti év" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Összesítés" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periódus" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periódusok" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Kezdőperiódus" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Összeg" @@ -1822,18 +1894,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Típus" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Üzleti év" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Összesítés" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periódusok" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Számlatükör sablon" @@ -2248,6 +2308,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "A sablonból származó adatok felülírásához jelölje be" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Ha az összes nyitott üzleti évre kéri, hagyja üresen." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Csak lekönyvelt bizonylatokat vegyen figyelembe." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Ha bejelöli, nem lehet könyvelni a számlára." @@ -2277,7 +2347,8 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Csak lekönyvelt bizonylatokat vegyen figyelembe." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Csak lekönyvelt bizonylatokat vegyen figyelembe." @@ -2387,14 +2458,6 @@ msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" "A helyettesítendő kulcsszavakat kapcsos zárójelek { és } közé kell tenni." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Ha az összes nyitott üzleti évre kéri, hagyja üresen." - -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 "" @@ -2431,15 +2494,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "A sablonból származó adatok felülírásához jelölje be" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Ha az összes nyitott üzleti évre kéri, hagyja üresen." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" -"Ha az összes nyitott üzleti év összes periódusára kéri, hagyja üresen." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2492,6 +2546,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Account Types" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Bizonylat" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" @@ -2526,9 +2585,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Mérleg" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2624,6 +2684,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Költségek" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Árbevétel" @@ -2657,6 +2721,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Könyvelési tétel" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Tartozik forgalom" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Tételek csoportosítása" @@ -2716,10 +2785,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Főkönyvi kivonat megnyitása" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Periódus" @@ -2741,6 +2806,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Adóeset" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Adókód sablon" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "" @@ -2750,10 +2820,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Tax Codes Templates" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Adókimutatás táblázat megnyitása" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Adókód sablon" @@ -2839,9 +2905,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Számlák" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Számlák" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Főkönyvi kivonat megnyitása" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2868,10 +2935,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Bizonylatok érvénytelenítése" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Adókimutatás táblázat megnyitása" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Beállítások" @@ -2880,6 +2943,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Periódusok létrehozása" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Tartozik forgalom" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Üzleti évek" @@ -2938,6 +3006,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Bizonylatok" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Bizonylat" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -2976,10 +3049,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Főkönyvi kivonat megnyitása" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Napló tételei" @@ -3033,9 +3102,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Adóesetek" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Adóesetek" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Adókimutatás táblázat megnyitása" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3204,6 +3274,16 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "" +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "Nem lehet különböző cégek tételeit csoportosítani." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "Nem lehet különböző ügyfelek tételeit csoportosítani." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3661,6 +3741,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Számlák" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Főkönyvi kivonat megnyitása" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Számlatípusok" @@ -3682,10 +3767,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Műveleti számlák egyenlegének átvezetése" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Összesítő kimutatások" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Üzleti évek lezárása" @@ -3698,10 +3779,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Periódusok lezárása" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Adókimutatás táblázat megnyitása" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Számlatükör létrehozása sablonból" @@ -3762,10 +3839,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Mérleg" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Főkönyvi kivonat megnyitása" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Eredménykimutatás" @@ -3810,6 +3883,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Adóesetek" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Adókimutatás táblázat megnyitása" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Csoportok" @@ -4011,9 +4089,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Tartozik" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Megj." +msgid "Description" +msgstr "Megjegyzés" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "vázlat" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4047,10 +4131,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Nyomtatás dátuma:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Állapot" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Címzett" @@ -4407,6 +4487,21 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "százalékos" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Fiscal Year" +msgstr "üzleti évre" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "periódusokra" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periódusok" + msgctxt "selection:account.tax.code.line,amount:" msgid "Base" msgstr "Alap" @@ -4455,14 +4550,6 @@ msgctxt "selection:account.tax.code.line.template,type:" msgid "Invoice" msgstr "számla" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Fiscal Year" -msgstr "üzleti évre" - -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" -msgstr "periódusokra" - msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "mindre" @@ -4729,6 +4816,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Mégse" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Tartozik forgalom" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Mégse" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Mégse" @@ -4787,14 +4884,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Tovább" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Mégse" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Megnyitás" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Mégse" @@ -4817,14 +4906,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Megnyitás" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Bezárás" diff --git a/locale/id.po b/locale/id.po index f26a9e2576..8a36c1f946 100644 --- a/locale/id.po +++ b/locale/id.po @@ -30,14 +30,18 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Perusahaan" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Perusahaan" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Kredit" -#, fuzzy msgctxt "field:account.account,credit_type:" msgid "Credit Type" -msgstr "Jenis Debit" +msgstr "Jenis Kredit" msgctxt "field:account.account,currency:" msgid "Currency" @@ -135,6 +139,19 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Pajak" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tahun Fiskal" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Membukukan Perpindahan" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Akun" @@ -204,10 +221,9 @@ msgctxt "field:account.account.party,credit:" msgid "Credit" msgstr "Kredit" -#, fuzzy msgctxt "field:account.account.party,credit_type:" msgid "Credit Type" -msgstr "Jenis Debit" +msgstr "Jenis Kredit" msgctxt "field:account.account.party,currency:" msgid "Currency" @@ -261,10 +277,9 @@ msgctxt "field:account.account.template,code:" msgid "Code" msgstr "Kode" -#, fuzzy msgctxt "field:account.account.template,credit_type:" msgid "Credit Type" -msgstr "Jenis Debit" +msgstr "Jenis Kredit" msgctxt "field:account.account.template,debit_type:" msgid "Debit Type" @@ -498,23 +513,24 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Satuan" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Perusahaan" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Perbandingan" -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Tanggal" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Tanggal" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Membukukan Perpindahan" @@ -730,10 +746,9 @@ 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" +msgstr "Jenis Kredit" msgctxt "field:account.general_ledger.account,currency:" msgid "Currency" @@ -815,6 +830,7 @@ msgctxt "field:account.general_ledger.account.context,journal:" msgid "Journal" msgstr "Jurnal" +#, fuzzy msgctxt "field:account.general_ledger.account.context,posted:" msgid "Posted Move" msgstr "Membukukan Perpindahan" @@ -855,7 +871,6 @@ msgctxt "field:account.general_ledger.account.party,end_balance:" msgid "End Balance" msgstr "Saldo Akhir" -#, fuzzy msgctxt "field:account.general_ledger.account.party,end_credit:" msgid "End Credit" msgstr "Kredit Akhir" @@ -987,6 +1002,7 @@ msgctxt "field:account.general_ledger.line.context,party_cumulate:" msgid "Cumulate per Party" msgstr "" +#, fuzzy msgctxt "field:account.general_ledger.line.context,posted:" msgid "Posted Move" msgstr "Membukukan Perpindahan" @@ -1031,6 +1047,7 @@ msgctxt "field:account.income_statement.context,from_date_cmp:" msgid "From Date" msgstr "Dari Tanggal" +#, fuzzy msgctxt "field:account.income_statement.context,posted:" msgid "Posted Move" msgstr "Membukukan Perpindahan" @@ -1081,7 +1098,7 @@ msgstr "Urutan" msgctxt "field:account.journal,sequences:" msgid "Sequences" -msgstr "" +msgstr "Urutan-Urutan" msgctxt "field:account.journal,type:" msgid "Type" @@ -1225,6 +1242,7 @@ msgctxt "field:account.move.line,journal:" msgid "Journal" msgstr "Jurnal" +#, fuzzy msgctxt "field:account.move.line,maturity_date:" msgid "Maturity Date" msgstr "Tanggal Jatuh tempo" @@ -1285,6 +1303,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Deskripsi" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Jurnal" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Pihak" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Deskripsi" @@ -1293,17 +1326,14 @@ msgctxt "field:account.move.line.group.start,journal:" msgid "Journal" msgstr "Jurnal" -#, fuzzy msgctxt "field:account.move.line.reschedule.preview,currency:" msgid "Currency" msgstr "Mata Uang" -#, fuzzy msgctxt "field:account.move.line.reschedule.preview,description:" msgid "Description" msgstr "Deskripsi" -#, fuzzy msgctxt "field:account.move.line.reschedule.preview,journal:" msgid "Journal" msgstr "Jurnal" @@ -1317,12 +1347,10 @@ msgctxt "field:account.move.line.reschedule.start,amount:" msgid "Amount" msgstr "Jumlah" -#, fuzzy msgctxt "field:account.move.line.reschedule.start,currency:" msgid "Currency" msgstr "Mata Uang" -#, fuzzy msgctxt "field:account.move.line.reschedule.start,frequency:" msgid "Frequency" msgstr "Frekuensi" @@ -1331,12 +1359,10 @@ msgctxt "field:account.move.line.reschedule.start,interval:" msgid "Interval" msgstr "" -#, fuzzy msgctxt "field:account.move.line.reschedule.start,number:" msgid "Number" msgstr "Nomor" -#, fuzzy msgctxt "field:account.move.line.reschedule.start,start_date:" msgid "Start Date" msgstr "Tanggal Awal" @@ -1351,12 +1377,10 @@ msgctxt "field:account.move.line.reschedule.term,amount:" msgid "Amount" msgstr "Jumlah" -#, fuzzy msgctxt "field:account.move.line.reschedule.term,currency:" msgid "Currency" msgstr "Mata Uang" -#, fuzzy msgctxt "field:account.move.line.reschedule.term,date:" msgid "Date" msgstr "Tanggal" @@ -1483,7 +1507,7 @@ msgstr "Jurnal" msgctxt "field:account.move.template,keywords:" msgid "Keywords" -msgstr "Kata kunci" +msgstr "Kata Kunci" msgctxt "field:account.move.template,lines:" msgid "Lines" @@ -1525,14 +1549,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Jenis" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Tahun Fiskal" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Perusahaan" @@ -1730,6 +1746,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Perusahaan" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Perusahaan" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Mata Uang" @@ -1766,6 +1787,36 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Perusahaan" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Periode Akhir" + +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Tahun Fiskal" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Metode" + +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periode" + +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periode" + +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periode Awal" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Jumlah" @@ -1814,18 +1865,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Tahun Fiskal" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Metode" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periode" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "" @@ -1938,7 +1977,6 @@ msgctxt "field:account.tax.rule,template_override:" msgid "Override Template" msgstr "" -#, fuzzy msgctxt "field:account.tax.rule.line,end_date:" msgid "Ending Date" msgstr "Tanggal Berakhir" @@ -1959,7 +1997,6 @@ msgctxt "field:account.tax.rule.line,rule:" msgid "Rule" msgstr "" -#, fuzzy msgctxt "field:account.tax.rule.line,start_date:" msgid "Starting Date" msgstr "Tanggal Berawal" @@ -1976,7 +2013,6 @@ msgctxt "field:account.tax.rule.line,template_override:" msgid "Override Template" msgstr "" -#, fuzzy msgctxt "field:account.tax.rule.line.template,end_date:" msgid "Ending Date" msgstr "Tanggal Berakhir" @@ -1997,7 +2033,6 @@ msgctxt "field:account.tax.rule.line.template,rule:" msgid "Rule" msgstr "" -#, fuzzy msgctxt "field:account.tax.rule.line.template,start_date:" msgid "Starting Date" msgstr "Tanggal Berawal" @@ -2136,11 +2171,11 @@ msgstr "" msgctxt "field:party.party,account_payable:" msgid "Account Payable" -msgstr "Utang Usaha" +msgstr "Akun Utang Usaha" msgctxt "field:party.party,account_receivable:" msgid "Account Receivable" -msgstr "Piutang Usaha" +msgstr "Akun Piutang Usaha" msgctxt "field:party.party,accounts:" msgid "Accounts" @@ -2160,7 +2195,7 @@ msgstr "Utang" msgctxt "field:party.party,payable_today:" msgid "Payable Today" -msgstr "" +msgstr "Utang Hari Ini" msgctxt "field:party.party,receivable:" msgid "Receivable" @@ -2168,7 +2203,7 @@ msgstr "Piutang" msgctxt "field:party.party,receivable_today:" msgid "Receivable Today" -msgstr "" +msgstr "Piutang Hari Ini" msgctxt "field:party.party,supplier_tax_rule:" msgid "Supplier Tax Rule" @@ -2176,11 +2211,11 @@ msgstr "" msgctxt "field:party.party.account,account_payable:" msgid "Account Payable" -msgstr "" +msgstr "Akun Utang Usaha" msgctxt "field:party.party.account,account_receivable:" msgid "Account Receivable" -msgstr "Akun piutang" +msgstr "Akun Piutang Usaha" msgctxt "field:party.party.account,company:" msgid "Company" @@ -2212,7 +2247,7 @@ msgstr "" msgctxt "help:account.account,general_ledger_balance:" msgid "Display only the balance in the general ledger report." -msgstr "" +msgstr "Tampilkan hanya saldo dalam laporan buku besar." msgctxt "help:account.account,reconcile:" msgid "Allow move lines of this account to be reconciled." @@ -2234,13 +2269,21 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Biarkan kosong untuk semua tahun fiskal terbuka." + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" msgctxt "help:account.account.template,general_ledger_balance:" msgid "Display only the balance in the general ledger report." -msgstr "" +msgstr "Tampilkan hanya saldo dalam laporan buku besar." msgctxt "help:account.account.template,reconcile:" msgid "Allow move lines of this account to be reconciled." @@ -2262,7 +2305,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "" -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "" @@ -2286,7 +2329,7 @@ msgstr "" msgctxt "help:account.fiscalyear.create_periods.start,interval:" msgid "The length of each period, in months." -msgstr "" +msgstr "Lamanya setiap periode, dalam bulan." msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" msgid "Used as reference for fiscalyear configuration." @@ -2346,7 +2389,7 @@ msgstr "" msgctxt "help:account.move.line.template,party:" msgid "The name of the 'Party' keyword." -msgstr "" +msgstr "Nama kata kunci 'Pihak'." msgctxt "help:account.move.reconciliation,date:" msgid "Highest date of the reconciled lines." @@ -2358,20 +2401,12 @@ msgstr "" msgctxt "help:account.move.template,date:" msgid "Leave empty for today." -msgstr "" +msgstr "Biarkan kosong untuk hari ini." msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.open_chart.start,posted:" -msgid "Only include posted moves." -msgstr "" - msgctxt "help:account.reconcile.start,automatic:" msgid "Automatically reconcile suggestions." msgstr "" @@ -2386,7 +2421,7 @@ msgstr "" msgctxt "help:account.tax,description:" msgid "The name that will be used in reports." -msgstr "" +msgstr "Nama yang akan digunakan dalam laporan." msgctxt "help:account.tax,template_override:" msgid "Check to override template definition" @@ -2406,14 +2441,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2459,7 +2486,12 @@ msgstr "Akun" msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" -msgstr "" +msgstr "Akun - Pajak" + +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Perpindahan Akun" msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" @@ -2494,9 +2526,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Laporan Neraca" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2588,6 +2621,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Biaya" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Pendapatan" @@ -2608,6 +2645,7 @@ msgctxt "model:account.journal.sequence,name:" msgid "Journal Sequence" msgstr "" +#, fuzzy msgctxt "model:account.move,name:" msgid "Account Move" msgstr "Perpindahan Akun" @@ -2620,6 +2658,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Akun Debit" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2672,10 +2715,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Periode" @@ -2694,7 +2733,12 @@ msgstr "" msgctxt "model:account.tax.code,name:" msgid "Tax Code" -msgstr "" +msgstr "Kode Pajak" + +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Kode Pajak" msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -2704,10 +2748,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "" @@ -2788,9 +2828,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Buka Bagan Akun" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2817,10 +2858,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Konfigurasi" @@ -2829,6 +2866,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Buat Periode" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Akun Debit" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Tahun Fiskal" @@ -2865,7 +2907,7 @@ msgstr "" msgctxt "model:ir.action,name:act_journal_form" msgid "Journals" -msgstr "" +msgstr "Jurnal-Jurnal" msgctxt "model:ir.action,name:act_journal_open_cash" msgid "Journals Cash" @@ -2887,6 +2929,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Perpindahan Akun" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -2926,10 +2973,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "" @@ -2974,18 +3017,18 @@ msgctxt "model:ir.action,name:act_tax_code_list" msgid "Codes" msgstr "Kode-Kode" -#, fuzzy msgctxt "model:ir.action,name:act_tax_code_template_tree" msgid "Tax Codes" -msgstr "Kode" +msgstr "Kode Pajak" msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Kode-Kode" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Kode" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3011,7 +3054,7 @@ msgstr "Kode" msgctxt "model:ir.action,name:act_tax_template_list" msgid "Taxes" -msgstr "" +msgstr "Pajak-Pajak" msgctxt "model:ir.action,name:act_unreconcile_lines" msgid "Unreconcile Lines" @@ -3066,18 +3109,18 @@ msgstr "Piutang" msgctxt "model:ir.message,text:msg_account_chart_exists" msgid "A chart of accounts already exists for company \"%(company)s\"." -msgstr "" +msgstr "Bagan akun sudah ada bagi perusahaan \"%(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 "" -"Untuk membuat baris di akun \"%(account)s\", Anda harus mengatur pihak di " -"baris \"%(line)s\"." +"Anda tidak dapat menutup akun \"%(account)s\" karena telah memiliki baris " +"perpindahan." +#, 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 "" +msgstr "Untuk membuat mata uang kedua untuk \"%(account)s\", harus ditangguhkan." #, fuzzy msgctxt "model:ir.message,text:msg_account_invalid_lines_second_currency" @@ -3160,10 +3203,22 @@ msgid "" "You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is " "closed." msgstr "" +"Anda tidak dapat membuat periode di dalam tahun fiskal \"%(fiscalyear)s\" " +"karena sudah ditutup." msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." -msgstr "" +msgstr "Penangguhan harus unik berdasarkan akun dan tahun fiskal." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "Anda tidak dapat mengelompokkan baris dengan pihak yang berbeda." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "Anda tidak dapat mengelompokkan baris dengan pihak yang berbeda." msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3174,6 +3229,8 @@ msgid "" "You cannot erase party \"%(party)s\" while they have pending " "receivable/payable with company \"%(company)s\"." msgstr "" +"Anda tidak dapat menghapus pihak \"%(party)s\" selagi masih ada " +"piutang/utang dengan perusahaan \"%(company)s\"." msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence" msgid "" @@ -3186,14 +3243,16 @@ msgid "" "The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " "different dates." msgstr "" +"Tahun fiskal \"%(first)s\" dan \"%(second)s\" tumpang tindih, Anda harus " +"menggunakan tanggal berbeda." msgctxt "model:ir.message,text:msg_group_line" msgid "Line \"%(line)s\" can not be grouped." -msgstr "" +msgstr "Baris \"%(line)s\" tidak dapat dikelompokkan." msgctxt "model:ir.message,text:msg_group_line_many_parties" msgid "You cannot group lines with different parties." -msgstr "" +msgstr "Anda tidak dapat mengelompokkan baris dengan pihak yang berbeda." msgctxt "model:ir.message,text:msg_group_line_maximum_account" msgid "You cannot group lines from more than 2 different accounts." @@ -3239,6 +3298,7 @@ msgstr "" msgctxt "model:ir.message,text:msg_line_debit_credit" msgid "You cannot set both debit and credit on the line." msgstr "" +"Anda tidak dapat mengatur debit dan kredit keduanya pada baris tersebut." msgctxt "model:ir.message,text:msg_line_party_required" msgid "" @@ -3616,14 +3676,18 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Buka Bagan Akun" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" msgid "Account Types" -msgstr "Akun" +msgstr "Jenis Akun" msgctxt "model:ir.ui.menu,name:menu_account_type_tree" msgid "Account Types" @@ -3637,10 +3701,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Bagan-bagan" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "" @@ -3653,10 +3713,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "" @@ -3683,11 +3739,11 @@ msgstr "Buku Besar" msgctxt "model:ir.ui.menu,name:menu_journal_configuration" msgid "Journals" -msgstr "" +msgstr "Jurnal-Jurnal" msgctxt "model:ir.ui.menu,name:menu_journal_form" msgid "Journals" -msgstr "" +msgstr "Jurnal-Jurnal" msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" msgid "Journals Cash" @@ -3718,10 +3774,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Laporan Neraca" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Laporan Laba Rugi" @@ -3759,24 +3811,25 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_list" msgid "Codes" msgstr "Kode" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" msgid "Tax Codes" -msgstr "Kode" +msgstr "Kode Pajak" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" -msgstr "Kode" +msgstr "Kode-Kode" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Bagan Kode Pajak" -#, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" -msgstr "Kelompok" +msgstr "Kelompok-Kelompok" msgctxt "model:ir.ui.menu,name:menu_tax_list" msgid "Taxes" -msgstr "" +msgstr "Pajak-Pajak" msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" msgid "Rules" @@ -3960,9 +4013,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Debit" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "" +msgid "Description" +msgstr "Deskripsi" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Rancangan" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -3996,10 +4055,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Tanggal Cetak:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Status" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Kepada" @@ -4054,7 +4109,7 @@ msgstr "" msgctxt "report:account.move.general_journal:" msgid "Origin:" -msgstr "" +msgstr "Asal:" msgctxt "report:account.move.general_journal:" msgid "Posted" @@ -4218,7 +4273,7 @@ msgstr "Buka" msgctxt "selection:account.fiscalyear.create_periods.start,frequency:" msgid "Monthly" -msgstr "" +msgstr "Bulanan" msgctxt "selection:account.fiscalyear.create_periods.start,frequency:" msgid "Other" @@ -4286,16 +4341,15 @@ msgstr "" msgctxt "selection:account.move.line.reschedule.start,frequency:" msgid "Monthly" -msgstr "" +msgstr "Bulanan" -#, fuzzy msgctxt "selection:account.move.line.reschedule.start,frequency:" msgid "Other" msgstr "Lainnya" msgctxt "selection:account.move.line.reschedule.start,frequency:" msgid "Quarterly" -msgstr "" +msgstr "Setiap Triwulan" msgctxt "selection:account.move.line.template,operation:" msgid "Credit" @@ -4353,62 +4407,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Persentase" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Pajak" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Kredit" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Faktur" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Pajak" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Kredit" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Faktur" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" +msgstr "Tahun Fiskal" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Periode" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periode" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" msgstr "" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Kredit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Faktur" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" msgstr "" +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Pajak" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Kredit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Faktur" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "" @@ -4522,7 +4583,7 @@ msgstr "Periode" msgctxt "view:account.fiscalyear:" msgid "Sequences" -msgstr "" +msgstr "Urutan-Urutan" msgctxt "view:account.general_ledger.account:" msgid "Credit" @@ -4673,6 +4734,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Batal" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Akun Debit" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Batal" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Batal" @@ -4731,14 +4802,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Berikutnya" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Batal" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Buka" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Batal" @@ -4760,14 +4823,6 @@ msgctxt "wizard_button:account.reconcile,start,next_:" msgid "Reconcile" msgstr "" -msgctxt "wizard_button:account.tax.code.open_chart,start,end:" -msgid "Cancel" -msgstr "Batal" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Buka" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Tutup" diff --git a/locale/it.po b/locale/it.po index 3e1ce44c31..8967070dcb 100644 --- a/locale/it.po +++ b/locale/it.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Azienda" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Azienda" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "AVERE" @@ -138,6 +143,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Imposta" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Esercizio" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Movimenti registrati" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Conto" @@ -526,26 +546,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unità" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Azienda" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" -msgstr "" +msgstr "Azienda" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Data" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Data" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Movimento registrato" @@ -690,7 +712,7 @@ msgstr "Registra sequenza movimento" msgctxt "field:account.fiscalyear,start_date:" msgid "Starting Date" -msgstr "Data inizio" +msgstr "Data di inizio" msgctxt "field:account.fiscalyear,state:" msgid "State" @@ -1202,7 +1224,7 @@ msgstr "Azienda" msgctxt "field:account.move,date:" msgid "Effective Date" -msgstr "Data Registrazione" +msgstr "Decorrenza" msgctxt "field:account.move,description:" msgid "Description" @@ -1276,7 +1298,7 @@ msgstr "Valuta" msgctxt "field:account.move.line,date:" msgid "Effective Date" -msgstr "Data Registrazione" +msgstr "Decorrenza" msgctxt "field:account.move.line,debit:" msgid "Debit" @@ -1326,7 +1348,7 @@ msgstr "Origine" msgctxt "field:account.move.line,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "field:account.move.line,party_required:" msgid "Party Required" @@ -1360,6 +1382,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Righe Imposta" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Descrizione" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Registro" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Controparte" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1461,7 +1498,7 @@ msgstr "Operazione" msgctxt "field:account.move.line.template,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "field:account.move.line.template,party_required:" msgid "Party Required" @@ -1607,14 +1644,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Esercizio" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Movimenti registrati" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Azienda" @@ -1642,7 +1671,7 @@ msgstr "Registra sequenza movimento" msgctxt "field:account.period,start_date:" msgid "Starting Date" -msgstr "Data Iniziale" +msgstr "Data di inizio" msgctxt "field:account.period,state:" msgid "State" @@ -1691,7 +1720,7 @@ msgstr "Controparti" msgctxt "field:account.reconcile.show,party:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" #, fuzzy msgctxt "field:account.reconcile.show,write_off:" @@ -1785,7 +1814,7 @@ msgstr "Aliquota" msgctxt "field:account.tax,start_date:" msgid "Starting Date" -msgstr "Data Iniziale" +msgstr "Data di inizio" msgctxt "field:account.tax,template:" msgid "Template" @@ -1828,6 +1857,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Azienda" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Azienda" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1869,6 +1903,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Ridefinizione del modello" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Azienda" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Fine Periodo" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Esercizio" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Metodo" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periodo" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periodi" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periodo Iniziale" + #, fuzzy msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -1926,18 +1995,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Esercizio" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Metodo" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periodi" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Modello contabilità" @@ -2078,14 +2135,13 @@ msgctxt "field:account.tax.rule.line,rule:" msgid "Rule" msgstr "Regola" -#, fuzzy msgctxt "field:account.tax.rule.line,start_date:" msgid "Starting Date" -msgstr "Data inizio" +msgstr "Data di inizio" msgctxt "field:account.tax.rule.line,tax:" msgid "Substitution Tax" -msgstr "Imposta in sostituzione" +msgstr "Imposta sostitutiva" msgctxt "field:account.tax.rule.line,template:" msgid "Template" @@ -2117,14 +2173,13 @@ msgctxt "field:account.tax.rule.line.template,rule:" msgid "Rule" msgstr "Regola" -#, fuzzy msgctxt "field:account.tax.rule.line.template,start_date:" msgid "Starting Date" -msgstr "Data inizio" +msgstr "Data di inizio" msgctxt "field:account.tax.rule.line.template,tax:" msgid "Substitution Tax" -msgstr "Imposta in sostituzione" +msgstr "Imposta sostitutiva" msgctxt "field:account.tax.rule.template,account:" msgid "Account Template" @@ -2194,7 +2249,7 @@ msgstr "Aliquota" msgctxt "field:account.tax.template,start_date:" msgid "Starting Date" -msgstr "Data Iniziale" +msgstr "Data di inizio" msgctxt "field:account.tax.template,type:" msgid "Type" @@ -2357,19 +2412,32 @@ msgctxt "help:account.account,second_currency:" msgid "" "Force all moves for this account \n" "to have this secondary currency." -msgstr "Forza tutti i movimenti di questo conto" +msgstr "" +"Forza tutti i movimenti di questo conto \n" +"ad avere questa seconda valuta." -#, fuzzy msgctxt "help:account.account,taxes:" msgid "" "Default tax for manual encoding of move lines\n" "for journal types: \"expense\" and \"revenue\"." -msgstr "Imposte predefinite per completamento manuale di movimenti contabili" +msgstr "" +"Imposte predefinite per completamento manuale di movimenti contabili \n" +"per il tipo di libro giornale: \"spese\" and \"ricavi\"." msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Lasciare vuoto per tutto l'esercizio aperto" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Mostra solo movimento registrato" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2402,7 +2470,7 @@ msgid "Only include posted moves." msgstr "Mostra solo movimento registrato" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Mostra solo movimento registrato" @@ -2517,16 +2585,6 @@ msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" "Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')" -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Lasciare vuoto per tutto l'esercizio aperto" - -#, fuzzy -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 "" @@ -2563,16 +2621,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Lasciare vuoto per tutto l'esercizio aperto" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Lasciare vuoto per tutti i periodi di tutto l'esercizio aperto" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2624,6 +2672,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Conto Imposta" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Movimento contabile" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Conto differimento" @@ -2658,9 +2711,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Stato Patrimoniale" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2756,6 +2810,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Spesa" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Ricavi" @@ -2788,6 +2846,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Riga di movimento contabile" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Conto DARE" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2843,10 +2906,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Parola chiave modello movimento contabile" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Apertura prospetto contabile" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Periodo" @@ -2868,6 +2927,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Codice Imposta" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Riga Regola Imposta" + #, fuzzy msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -2878,10 +2942,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Modello regola riga imposta" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Apertura prospetto fiscale" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Modello Codice Imposta" @@ -2967,9 +3027,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Conti" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Conti" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Apertura prospetto contabile" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2997,10 +3058,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancella Movimenti" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Apertura prospetto fiscale" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3011,6 +3068,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Conto DARE" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3078,6 +3140,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Movimento contabile" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3122,10 +3189,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Apertura prospetto contabile" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3188,9 +3251,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Codice" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Codici Fiscale" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Apertura prospetto fiscale" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3370,6 +3434,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Il differimento dev'essere unico per conto e per esercizio" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3828,6 +3900,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Conti" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Apertura prospetto contabile" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Tipi di conto" @@ -3850,10 +3927,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Saldo - non differito" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Grafici" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -3869,10 +3942,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Chiusura Periodi" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Apertura prospetto fiscale" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -3942,10 +4011,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Stato Patrimoniale" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Apertura prospetto contabile" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -3997,6 +4062,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Codice" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Apertura prospetto fiscale" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4160,7 +4230,7 @@ msgstr "Data:" msgctxt "report:account.aged_balance:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" #, fuzzy msgctxt "report:account.aged_balance:" @@ -4212,10 +4282,16 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "DARE" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" msgstr "Descrizione" +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Bozza" + msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" msgstr "Esercizio:" @@ -4248,10 +4324,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Stampa Data:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Stato" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "A" @@ -4590,7 +4662,7 @@ msgstr "Numeric" msgctxt "selection:account.move.template.keyword,type_:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "selection:account.period,state:" msgid "Close" @@ -4624,70 +4696,77 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Percentuale" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Base" - #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Imposta" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "AVERE" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Fattura" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Base" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Imposta" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "AVERE" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Fattura" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Per Esercizio" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Per Periodo" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periodi" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Imposta" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "AVERE" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Fattura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Imposta" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "AVERE" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Fattura" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Entrambi" @@ -4782,7 +4861,7 @@ msgstr "Movimento" msgctxt "view:account.configuration:" msgid "Party" -msgstr "Controparti" +msgstr "Controparte" msgctxt "view:account.create_chart.start:" msgid "" @@ -4971,6 +5050,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Annulla" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Conto DARE" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Annulla" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Annulla" @@ -5030,14 +5119,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Prossimo" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Annulla" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Apertura" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Annulla" @@ -5060,14 +5141,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Apertura" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Chiudi" diff --git a/locale/lo.po b/locale/lo.po index 742726db74..0b953c1ef3 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -31,6 +31,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "ສຳນັກງານ/ຫ້ອງການ" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "ມີ" @@ -139,6 +144,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "ພາສີ" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "ສຳນັກງານ/ຫ້ອງການ" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "ປີການບັນຊີ" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "ບັນຊີ" @@ -535,27 +555,27 @@ msgid "Unit" msgstr "ຫົວໜ່ວຍ" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "ສົມທຽບ" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" -msgstr "ວັນທີ:" +msgstr "ວັນທີ" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" -msgstr "ວັນທີ:" +msgstr "ວັນທີ" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ" @@ -1382,6 +1402,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "ລາຍການພາສີ" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "ບັນຊີປະຈໍາວັນ" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "ພາກສ່ວນ" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1634,14 +1669,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "ປະເພດ" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "ປີການບັນຊີ" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ" - msgctxt "field:account.period,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" @@ -1846,6 +1873,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "ສຳນັກງານ/ຫ້ອງການ" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "ສຳນັກງານ/ຫ້ອງການ" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1886,6 +1918,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "ສຳນັກງານ/ຫ້ອງການ" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "ສິ້ນສຸດໄລຍະ" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "ປີການບັນຊີ" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "ວິທິການ" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "ໄລຍະ" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "ໄລຍະ" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "ເລີ່ມໄລຍະ" + #, fuzzy msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -1945,18 +2012,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "ປະເພດ" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "ປີການບັນຊີ" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "ວິທີການ" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "ໄລຍະ" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "ຮ່າງແບບບັນຊີ" @@ -2384,6 +2439,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "ປະເປົ່າສຳລັບປີການບັນຊີທີ່ໄຂຢູ່ທັງໝົດ" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2418,7 +2483,7 @@ msgid "Only include posted moves." msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ" @@ -2533,16 +2598,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "ຄຳສັບລະຫັດທີ່ເອົາມາໃຊ້ແທນ ໄດ້ລະບຸບອກໄວ້ດ້ວຍ ວົງປີກກາ ('{' and '}')" -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "ປະເປົ່າສຳລັບປີການບັນຊີທີ່ໄຂຢູ່ທັງໝົດ" - -#, fuzzy -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 "" @@ -2580,16 +2635,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "ປະເປົ່າສຳລັບປີການບັນຊີທີ່ໄຂຢູ່ທັງໝົດ" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "ປະເປົ່າ ສຳລັບທຸກໄລຍະ ຂອງ ປີການບັນຊີທີ່ໄຂຢູ່" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2639,6 +2684,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "ບັນຊີ - ອາກອນ" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "ບັນຊີເຄື່ອນຍ້າຍ" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "ບັນຊີເຍື້ອນຊໍາລະ" @@ -2673,7 +2723,7 @@ msgid "Aged Balance Context" msgstr "ບໍລິບົດສະຫຼຸບໜີ້ຕາມກຳນົດ" #, fuzzy -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "ບໍລິບົດສະຫຼຸບຊັບສົມບັດ" @@ -2771,6 +2821,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + #, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -2805,6 +2859,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "ບັນຊີ ໜີ້" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2860,10 +2919,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "ຄຳສັບລະຫັດຮ່າງແບບເຄື່ອນໄຫວບັນຊີ" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "ໄຂຜັງບັນຊີ" - msgctxt "model:account.period,name:" msgid "Period" msgstr "ໄລຍະ" @@ -2885,6 +2940,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "ລະຫັດພາສີ" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "ລາຍການສູດຄິດໄລ່ພາສີ" + #, fuzzy msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -2895,10 +2955,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "ຮ່າງແບບລາຍການສູດຄິດໄລ່ພາສີ" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "ໄຂຜັງລະຫັດພາສີທີ່ດິນ" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "ຮ່າງແບບລະຫັດພາສີ" @@ -2985,9 +3041,9 @@ msgid "Accounts" msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "ໄຂຜັງບັນຊີ" #, fuzzy msgctxt "model:ir.action,name:act_account_type_list" @@ -3019,11 +3075,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -#, fuzzy -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3034,6 +3085,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "ບັນຊີ ໜີ້" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3103,6 +3159,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "ບັນຊີເຄື່ອນຍ້າຍ" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3148,11 +3209,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3217,9 +3273,9 @@ msgid "Codes" msgstr "ລະຫັດ" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "ໄຂຜັງລະຫັດພາສີທີ່ດິນ" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3410,6 +3466,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "ການເຍື້ອນຊໍາລະຕ້ອງບໍ່ຊໍ້າກັນ ດ້ວຍບັນຊີ ແລະ ປີການບັນຊີ" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3867,6 +3931,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "ໄຂຜັງບັນຊີ" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3892,11 +3961,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -3912,11 +3976,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "ອັດໄລຍະ" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -3992,11 +4051,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -4051,6 +4105,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "ລະຫັດ" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "ໄຂຜັງລະຫັດພາສີທີ່ດິນ" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4262,9 +4321,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "ໜີ້" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "ລາຍລະອຽດ" +msgid "Description" +msgstr "ເນື້ອໃນລາຍການ" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "ຮ່າງກຽມ" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4299,10 +4364,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "ວັນທີພິມອອກ:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "ສະຖານະ" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "ເຖິງ" @@ -4672,71 +4733,78 @@ msgid "Percentage" msgstr "ອັດຕາສ່ວນຮ້ອຍ" #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "ຖານຄິດໄລ່" - -#, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "ພາສີ" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "ມີ" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "ໃບເກັບເງິນ" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "ຖານຄິດໄລ່" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "ພາສີ" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "ມີ" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "ໃບເກັບເງິນ" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "ຕາມປີການບັນຊີ" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "ຕາມໄລຍະ" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "ໄລຍະ" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "ຖານຄິດໄລ່" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "ພາສີ" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "ມີ" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "ຖານຄິດໄລ່" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "ພາສີ" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "ມີ" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "ໃບເກັບເງິນ" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "ທັງສອງ" @@ -5015,6 +5083,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "ຍົກເລີກ" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "ບັນຊີ ໜີ້" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -5075,14 +5153,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "ຕໍ່ໄປ" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "ຍົກເລີກ" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "ໄຂ" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "ຍົກເລີກ" @@ -5105,14 +5175,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "ໄຂ" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "ອັດ" diff --git a/locale/lt.po b/locale/lt.po index 6f2f20fcd2..1477cf81b9 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Organizacija" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Organizacija" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Kreditas" @@ -135,6 +140,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Mokesčiai" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Finansiniai metai" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Įtrauktos į apskaitą operacijos" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Koresponduojanti sąskaita" @@ -516,23 +536,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Mato vienetas" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Organizacija" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Palyginimas" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Įtraukta į apskaitą operacija" @@ -1327,6 +1352,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Mokesčių eilutės" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Aprašymas" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Žurnalas" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Kontrahentas" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Aprašymas" @@ -1571,14 +1611,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tipas" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Finansiniai metai" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Įtrauktos į apskaitą operacijos" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Organizacija" @@ -1779,6 +1811,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Organizacija" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Organizacija" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1816,6 +1853,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Perrašyti šabloną" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Organizacija" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Galutinis periodas" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Finansiniai metai" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Metodas" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periodas" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periodai" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Pradinis periodas" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Suma" @@ -1864,18 +1936,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tipas" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Finansiniai metai" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Metodas" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periodai" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Koresponduojančios sąskaitos šablonas" @@ -2291,6 +2351,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Pažymėkite, kad perrašyti duomenis iš šablono" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Palikite tuščią visiems atviriems finansiniams metams." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Rodyti tik įtrauktas į apskaitą operacijas." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2320,7 +2390,8 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Rodyti tik įtrauktas į apskaitą operacijas." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Rodyti tik įtrauktas į apskaitą operacijas." @@ -2433,14 +2504,6 @@ msgstr "" "Raktažodžių verčių pakaitos yra atpažįstamos pagal riestinius skliaustus " "('{' and '}')." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Palikite tuščią visiems atviriems finansiniams metams." - -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 "" @@ -2475,14 +2538,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Pažymėkite, kad perrašyti duomenis iš šablono" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Palikite tuščią visiems atviriems finansiniams metams." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Palikite tuščią visų atvirų finansinių metų visiems periodams." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Išraiška Python kalba, kuri turi būti atlikta su raktiniais žodžiais." @@ -2530,6 +2585,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Koresponduojanti sąskaita - mokesčiai" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Koresponduojančios sąskaitos operacija" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Koresponduojanti sąskaita ateinantiems laikotarpiams" @@ -2563,7 +2623,8 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Vėluojančio mokėjimo kontekstas" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Balanso kontekstas" @@ -2658,6 +2719,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Išlaidos" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Pajamos" @@ -2690,6 +2755,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Koresponduojančios sąskaitos operacijos eilutė" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Deleguota" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Grupuoti eilutes" @@ -2745,10 +2815,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Koresponduojančios sąskaitos operacijos šablono raktažodis" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Atverti koresponduojančių sąskaitų planą" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Periodas" @@ -2770,6 +2836,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Mokesčio kodas" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Mokesčio kodo eilutė" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Mokesčio kodo eilutė" @@ -2778,10 +2849,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Mokesčio kodo šablonas" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Atverti mokesčių kodų planą" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Mokesčio kodo šablonas" @@ -2863,9 +2930,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Koresponduojančios sąskaitos" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Koresponduojančios sąskaitos" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Atverti koresponduojančių sąskaitų planą" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2892,10 +2960,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Anuliuotos operacijos" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Atverti mokesčių kodų planą" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -2905,6 +2969,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Sukurti periodus" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Deleguota" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Finansiniai metai" @@ -2964,6 +3033,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Operacijos koresponduojančiose sąskaitose" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Koresponduojančios sąskaitos operacija" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Apjungta koresponduojančios sąskaitos operacija" @@ -3002,10 +3076,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Atverti operacijos koresponduojančią sąskaitą" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Atverti koresponduojančių sąskaitų planą" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Atverti žurnalą" @@ -3062,9 +3132,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Kodas" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Mokesčių kodai" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Atverti mokesčių kodų planą" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3265,6 +3336,16 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "" +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "Negalima apjungti kelių skirtingų organizacijų eilučių." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "Negalima apjungti eilučių su skirtingais kontrahentais." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3766,6 +3847,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Koresponduojančios sąskaitos" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Atverti koresponduojančių sąskaitų planą" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Koresponduojančių sąskaitų tipai" @@ -3787,10 +3873,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Metinis pajamų ir išlaidų koresponduojančių sąskaitų uždarymas" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Koresponduojančių sąskaitų planas" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Uždaryti finansinius metus" @@ -3803,10 +3885,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Užverti periodus" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Atverti mokesčių kodų planą" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Sukurti koresponduojančių sąskaitų planą iš šablono" @@ -3868,10 +3946,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balansas" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Atverti koresponduojančių sąskaitų planą" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Pelno (nuostolių) ataskaita" @@ -3919,6 +3993,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Kodas" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Atverti mokesčių kodų planą" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4125,9 +4204,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Debetas" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Apraš." +msgid "Description" +msgstr "Aprašymas" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Juodraštis" #, fuzzy msgctxt "report:account.general_ledger:" @@ -4164,10 +4249,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Spausdinimo data:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Būsena" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Iki" @@ -4542,65 +4623,71 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Procentinis" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Bazė" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Mokestis" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - #, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Kreditas" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Sąskaita faktūra" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Bazė" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Mokestis" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Kreditas" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Sąskaita faktūra" - -#, fuzzy -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Fiscal Years" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Pagal periodus" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periodai" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Bazė" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Mokestis" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Kreditas" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Sąskaita faktūra" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Bazė" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Mokestis" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Kreditas" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Sąskaita faktūra" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Abu" @@ -4879,6 +4966,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Atsisakyti" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Deleguota" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Atsisakyti" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Atsisakyti" @@ -4937,14 +5034,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Kitas" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Atsisakyti" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Atverti" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Atsisakyti" @@ -4967,14 +5056,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Atverti" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/nl.po b/locale/nl.po index c5a89f7faa..8bd5cd7b83 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -30,6 +30,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Bedrijf" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Context Bedrijf" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Credit" @@ -134,6 +138,18 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Belasting" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Boekjaar" + +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Bevestigde boekingen" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Grootboekrekening" @@ -494,23 +510,23 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Eenheid" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Bedrijf" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Vergelijking" -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Datum" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Datum" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Bevestigde boeking" @@ -1273,6 +1289,18 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Belasting regels" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Omschrijving" + +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Dagboek" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Relatie" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Omschrijving" @@ -1501,14 +1529,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Soort" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Boekjaar" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Bevestigde boekingen" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Bedrijf" @@ -1705,6 +1725,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Bedrijf" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Context bedrijf" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Valuta" @@ -1741,6 +1765,34 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Template overschrijven" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Bedrijf" + +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Eindperiode" + +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Boekjaar" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Methode" + +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periode" + +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periodes" + +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Begin periode" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Bedrag" @@ -1789,18 +1841,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Soort" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Boekjaar" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Methode" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periodes" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Grootboekrekening template" @@ -2209,6 +2249,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Vink aan om de template te overschrijven" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Laat leeg voor alle open boekjaren." + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Alleen bevestigde boekingen weergeven." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Vink aan om boekingen op deze grootboekrekening onmogelijk te maken." @@ -2237,7 +2285,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Alleen bevestigde boekingen weergeven." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Alleen bevestigde boekingen weergeven." @@ -2342,14 +2390,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "Trefwoord substituties invoeren tussen accolades ('{' en ')'}." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Laat leeg voor alle open boekjaren." - -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." @@ -2386,14 +2426,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" 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." -msgstr "Laat leeg voor alle open boekjaren." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Laat leeg voor alle periodes van alle open boekjaren." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Een python-uitdrukking die met trefwoorden wordt geëvalueerd." @@ -2450,6 +2482,10 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Grootboekrekening - belasting" +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Rekening context" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Grootboekrekening met historie" @@ -2482,9 +2518,9 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "Context ouderdomsanalyse" -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "Balanscontext" +msgstr "Balans context" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2574,6 +2610,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Kosten" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "Diversen" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Omzet" @@ -2606,6 +2646,10 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Boekingsregel" +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Draag regels over" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Regels groeperen" @@ -2658,10 +2702,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Boeking template trefwoord" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Grootboek openen" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Periode" @@ -2682,6 +2722,10 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Belasting code" +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Belasting code context" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Belasting code regel" @@ -2690,10 +2734,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Belasting code regel template" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Fiscaal overzicht openen" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Belasting code template" @@ -2774,9 +2814,9 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Grootboekrekeningen" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Grootboekrekeningen" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Grootboek openen" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2802,10 +2842,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Annuleer boekingen" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Fiscaal overzicht openen" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Instellingen" @@ -2814,6 +2850,10 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Maak periodes" +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Draag regels over" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Boekjaren" @@ -2870,6 +2910,10 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Boekingen" +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Draag Boeking Over" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Gegroepeerde boekingen" @@ -2906,10 +2950,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open rekening" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Grootboek openen" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Open dagboek" @@ -2962,9 +3002,9 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Codes" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Belasting codes" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Fiscaal overzicht openen" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3160,6 +3200,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Overdracht moet uniek zijn per grootboekrekening en boekjaar." +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "U kunt geen regels van verschillende bedrijven overdragen." + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "U kunt regels met verschillende oorsprongen niet overdragen." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3663,6 +3711,10 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Grootboekrekeningen" +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Grootboek" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Grootboekrekening soorten" @@ -3683,10 +3735,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Maak niet-overdraagbare kosten sluitend" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Grootboek" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Sluit boekjaar" @@ -3699,10 +3747,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Periodes afsluiten" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open fiscaal overzicht" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Maak grootboekschema vanuit een template" @@ -3763,10 +3807,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balans" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open grootboek" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Resultatenrekening" @@ -3811,6 +3851,10 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Codes" +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Fiscaal overzicht" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Groepen" @@ -3996,8 +4040,12 @@ msgid "Debit" msgstr "Debet" msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Omschr." +msgid "Description" +msgstr "Omschrijving" + +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Concept" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4031,10 +4079,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Afdrukdatum:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Status" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Aan" @@ -4387,62 +4431,66 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Percentage" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Basis" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Belasting" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Credit" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Factuur" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Basis" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Belasting" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Credit" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Factuur" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Per Boekjaar" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Per periode" +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Over Periodes" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Basis" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factuur" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Basis" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Belasting" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factuur" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Beide" @@ -4708,6 +4756,14 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Annuleren" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Overdragen" + +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Annuleer" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Annuleren" @@ -4764,14 +4820,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Volgende" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Annuleren" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Openen" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Annuleren" @@ -4792,14 +4840,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Openen" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Sluiten" diff --git a/locale/pl.po b/locale/pl.po index 8eac263616..c430843499 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Firma" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Firma" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Ma" @@ -135,6 +140,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Podatek" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Rok podatkowy" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Zaksięgowane dowody" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Konto" @@ -529,27 +549,27 @@ msgid "Unit" msgstr "Jednostka" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Firma" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Porównanie" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Data" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Data" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Zaksięgowany dowód" @@ -1363,6 +1383,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Tax Lines" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Opis" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Rejestr" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Strona" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1616,14 +1651,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Typ" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Rok podatkowy" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Zaksięgowane dowody" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Firma" @@ -1829,6 +1856,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Firma" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Firma" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1869,6 +1901,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Firma" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Okres" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Rok podatkowy" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Metoda" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Okres" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Okresy" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Od okresu:" + #, fuzzy msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -1928,18 +1995,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Typ" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Rok podatkowy" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Metoda" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Okresy" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Szablon konta" @@ -2359,6 +2414,15 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Pokaż tylko zaksięgowany dowód" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2389,7 +2453,7 @@ msgid "Only include posted moves." msgstr "Pokaż tylko zaksięgowany dowód" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Pokaż tylko zaksięgowany dowód" @@ -2498,15 +2562,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -#, fuzzy -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 "" @@ -2543,14 +2598,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2598,6 +2645,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Konto - Podatek" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Account Move" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Przeniesienie salda konta" @@ -2632,9 +2684,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2732,6 +2785,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + #, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -2768,6 +2825,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Zapis księgowy" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Konto Wn" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2827,11 +2889,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -#, fuzzy -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Okres" @@ -2854,6 +2911,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Kod podatku" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Tax Codes Templates" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "" @@ -2863,11 +2925,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Tax Rule Templates" -#, fuzzy -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" @@ -2966,9 +3023,9 @@ msgid "Accounts" msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" #, fuzzy msgctxt "model:ir.action,name:act_account_type_list" @@ -3000,11 +3057,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -#, fuzzy -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3015,6 +3067,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Konto Wn" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Lata podatkowe" @@ -3081,6 +3138,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Account Move" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3123,11 +3185,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3190,9 +3247,9 @@ msgid "Codes" msgstr "Kod" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Kod podatku" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3381,6 +3438,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Przeniesienie salda musi być unikatowe dla konta i roku podatkowego" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3838,6 +3903,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Konta" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Typy kont" @@ -3861,10 +3931,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Zamknij lata podatkowe" @@ -3879,11 +3945,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Create Chart of Accounts from Template" @@ -3954,11 +4015,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -4010,6 +4066,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Kod" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4219,10 +4280,16 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Wn" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" msgstr "Opis" +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Zarejestrowany" + msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" msgstr "Rok podatkowy:" @@ -4257,10 +4324,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Data wydruku:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Status" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Do" @@ -4629,70 +4692,77 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Procentowy" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Podatek" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Ma" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Faktura" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Podatek" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Ma" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Faktura" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Wg roku podatkowego" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Wg okresów" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Okresy" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Ma" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Faktura" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Podatek" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Ma" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Faktura" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Obydwa" @@ -4964,6 +5034,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Anuluj" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Konto Wn" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Anuluj" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -5024,14 +5104,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Następne" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Anuluj" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Otwórz" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Anuluj" @@ -5054,14 +5126,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Otwórz" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Zamknij" diff --git a/locale/pt.po b/locale/pt.po index cfb7f2d257..3e9a5c5dc5 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Empresa" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Empresa" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Crédito" @@ -138,6 +143,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Tributo" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercício Fiscal" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Lançamentos postados" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Conta" @@ -531,27 +551,27 @@ msgid "Unit" msgstr "Unidade" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Empresa" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Comparação" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Data" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Data" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Lançamento Confirmado" @@ -1352,6 +1372,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Linhas de tributo" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Descrição" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Diário" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Entidade" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1605,14 +1640,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercício Social" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Lançamentos postados" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Empresa" @@ -1816,6 +1843,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Empresa" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Empresa" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1856,6 +1888,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Sobrescrever Modelo" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Empresa" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Período Final" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Exercício Fiscal" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Método" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Período" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Períodos" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Período Inicial" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Valor" @@ -1913,18 +1980,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tipo" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Exercício Social" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Método" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Períodos" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Modelo de Conta" @@ -2350,6 +2405,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Marcar para sobrescrever definições de modelo" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Deixar vazio para todos os exercícios sociais abertos." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Exibir apenas lançamentos confirmados" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2384,7 +2449,7 @@ msgid "Only include posted moves." msgstr "Exibir apenas lançamentos confirmados" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Exibir apenas lançamentos confirmados" @@ -2500,16 +2565,6 @@ msgstr "" "As palavras chave para substituir por valores são identificadas por chaves " "('{' e '}')" -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Deixar vazio para todos os exercícios sociais abertos." - -#, fuzzy -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 "" @@ -2547,18 +2602,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Deixar vazio para todos os exercícios sociais abertos." - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" -"Deixe em branco para todos os períodos de todos os exercícios sociais " -"abertos" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Uma expressão em python que será processada com as palavras chave." @@ -2610,6 +2653,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Conta - Tributo" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Lançamento Contábil" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Apuração de Resultado" @@ -2644,7 +2692,7 @@ msgid "Aged Balance Context" msgstr "Contexto do Balanço Histórico" #, fuzzy -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Contexto da Planilha de Balanço" @@ -2742,6 +2790,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + #, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -2776,6 +2828,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Linha de Lançamento Contábil" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Delegar A" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Agrupar Linhas" @@ -2831,10 +2888,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Palavra Chave do Modelo de Lançamento Contábil" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Abrir Plano de Contas" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Período" @@ -2856,6 +2909,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Código Tributário" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Linha de Regra Tributária" + #, fuzzy msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -2866,10 +2924,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Modelo de Linha de Regra Tributária" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Abrir Plano de Códigos Tributários" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Modelo de Código Tributário" @@ -2956,9 +3010,9 @@ msgid "Accounts" msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Abrir Plano de Contas" #, fuzzy msgctxt "model:ir.action,name:act_account_type_list" @@ -2990,11 +3044,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -#, fuzzy -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3005,6 +3054,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Delegar A" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3074,6 +3128,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Lançamento Contábil" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3119,11 +3178,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3188,9 +3242,9 @@ msgid "Codes" msgstr "Código" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Abrir Plano de Códigos Tributários" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3381,6 +3435,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "A apuração deve ser única por conta e exercício social" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3840,6 +3902,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Abrir Plano de Contas" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3865,11 +3932,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -3885,11 +3947,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -3965,11 +4022,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -4024,6 +4076,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Código" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Abrir Plano de Códigos Tributários" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4235,9 +4292,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Débito" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Descr." +msgid "Description" +msgstr "Descrição" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Rascunho" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4271,10 +4334,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Data de Impressão:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Estado" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Para" @@ -4640,71 +4699,78 @@ msgid "Percentage" msgstr "Porcentagem" #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Base" - -#, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Tributo" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Crédito" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Fatura" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Base" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Tributo" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Crédito" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Fatura" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Por Exercício Social" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Por Período" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Períodos" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Tributo" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Crédito" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Fatura" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Base" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Tributo" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Crédito" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Fatura" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Ambos" @@ -4979,6 +5045,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Cancel" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Delegar A" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Cancel" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -5039,14 +5115,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Próximo" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Cancel" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Abrir" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Cancel" @@ -5069,14 +5137,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Abrir" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Fechar" diff --git a/locale/ro.po b/locale/ro.po index f62d84bc6a..befadc1a63 100644 --- a/locale/ro.po +++ b/locale/ro.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Companie" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Companie" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Credit" @@ -135,6 +140,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Impozit" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Companie" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "An Fiscal" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Mișcari Postate" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Cont" @@ -497,23 +517,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "Unitate" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Companie" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Comparație" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Data" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Mișcare postata" @@ -1279,6 +1304,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Rânduri Impozit" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Descriere" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Jurnal" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Parte" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "Descriere" @@ -1521,14 +1561,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tip" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "An Fiscal" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Mișcari Postate" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Companie" @@ -1726,6 +1758,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Companie" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Companie" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "Valută" @@ -1762,6 +1799,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "Suprascriere șablon" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Companie" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Sfârșit de Perioada" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "An Fiscal" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Metodă" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Perioadă" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Perioade" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Perioada inceput" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "Suma" @@ -1810,18 +1882,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tip" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "An Fiscal" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Metodă" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Perioade" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Șablon Conturi" @@ -2231,6 +2291,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Lăsaţi gol pentru toţi anii fiscali deschişi." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Include numai mişcări postate." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "Bifați pentru a nu permite o mișcare pe contul." @@ -2259,9 +2329,10 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "Include numai mişcări postate." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." -msgstr "Includere numai mişcări postate." +msgstr "Include numai mişcări postate." msgctxt "help:account.balance_sheet.context,posted:" msgid "Only include posted moves." @@ -2368,14 +2439,6 @@ msgstr "" "Substituţii de valorii al cuvintelor cheie sunt identificaţi cu ('{' şi " "'}')." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Lăsaţi gol pentru toţi anii fiscali deschişi." - -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 "" @@ -2412,14 +2475,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "Bifaţi pentru a modifica fără să ţine cont de şablon" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Lăsaţi gol pentru toţi anii fiscali deschişi." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Lăsați gol pentru toate perioadele pentru toţi anii fiscali deschişi." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "O expresie python care va fi evaluata cu cuvintele cheie." @@ -2473,6 +2528,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Cont - Impozit" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Mişcare Cont" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" @@ -2505,7 +2565,8 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Contextul Bilanţului" @@ -2597,6 +2658,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Cheltuiala" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Venituri" @@ -2629,6 +2694,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Rând Mişcare Cont" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Delegat la" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "Grup de Rânduri" @@ -2684,10 +2754,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Mişcare Cont Şablon Cuvânt-cheie" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Deschidere Plan de Conturi" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Perioadă" @@ -2709,6 +2775,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Cod Fiscal" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Rând Cod Fiscal" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "Rând Cod Fiscal" @@ -2717,10 +2788,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Şablon Rând Cod Fiscal" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Deschidere Plan Coduri Impozitare" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Şablon Cod Fiscal" @@ -2801,9 +2868,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Conturi" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Conturi" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Deschidere Plan de Conturi" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2830,10 +2898,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Anulare Mişcari" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Deschidere Plan de Coruri Impozitare" - msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" msgstr "Configurare" @@ -2842,6 +2906,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Creare Perioade" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Delegat la" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Ani Fiscali" @@ -2898,6 +2967,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Mişcari Cont" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Împarte Mişcare Cont" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "Mişcari Cont Grupate" @@ -2935,10 +3009,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Deschidere Mişcare Cont" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Deschidere Plan de Conturi" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Deschidere Jurnal" @@ -2992,9 +3062,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Coduri" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Coduri Impozitare" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Deschidere Plan Coduri Impozitare" msgctxt "model:ir.action,name:act_tax_group_form" msgid "Groups" @@ -3188,6 +3259,16 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "trebuie să fie unice pe cont și an fiscal." +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "Nu se pot grupa rânduri de la companii diferite." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "Nu se pot diviza rânduri cu diferite surse." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3677,6 +3758,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Conturi" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Deschidere Plan de Conturi" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Tipuri de Conturi" @@ -3698,10 +3784,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Planuri" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Închidere Ani Fiscali" @@ -3714,10 +3796,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Închide Perioade" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Creare Plan de Conturi de la Șablon" @@ -3778,10 +3856,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Bilanţ" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Deschidere Plan de Conturi" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Declarație de Venit" @@ -3826,6 +3900,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Coduri" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Deschidere Plan Coduri Impozitare" + msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" msgstr "Grupuri" @@ -4013,9 +4092,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Debit" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "Descr." +msgid "Description" +msgstr "Descriere" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Draft" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4049,10 +4134,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Data Tipărire:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Stare" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "La" @@ -4408,62 +4489,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Procent" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Baza" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Impozit" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Credit" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Factura fiscala" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Baza" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Impozit" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Credit" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Factura fiscala" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Pe An Fiscal" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Pe Perioade" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Perioade" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Baza" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Factura fiscala" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Baza" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Impozit" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Credit" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Factura fiscala" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Ambele" @@ -4731,6 +4819,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Anulare" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Delegat la" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Anulare" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "Anulare" @@ -4790,14 +4888,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Următorul" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Anulare" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Deschidere" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Anulare" @@ -4820,14 +4910,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Deschidere" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Închidere" diff --git a/locale/ru.po b/locale/ru.po index 4faaf7b22f..793d23c930 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -32,6 +32,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Организация" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Организация" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Кредит" @@ -141,6 +146,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Налог" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Финансовый год" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Проведенная операция" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Счет" @@ -557,26 +577,27 @@ msgid "Unit" msgstr "Единица измерения" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Организация" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" -msgstr "" +msgstr "Организация" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Дата" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Дата" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Проведенная операция" @@ -1453,6 +1474,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Строки налога" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Описание" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Журнал" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Контрагент" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1725,15 +1761,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Тип" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Финансовый год" - -#, fuzzy -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Проведенная операция" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Организация" @@ -1948,6 +1975,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Организация" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Организация" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1988,6 +2020,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Организация" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Окончание периода" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Финансовый год" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Метод" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Период" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Периоды" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Начальный период" + #, fuzzy msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -2045,18 +2112,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Тип" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Финансовый год" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Метод" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Периоды" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Шаблон счета" @@ -2497,6 +2552,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Оставьте пустым для всех открытых финансовых годов" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Показать только завершенные проводки" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2528,7 +2593,7 @@ msgid "Only include posted moves." msgstr "Показать только завершенные проводки" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Показать только завершенные проводки" @@ -2639,16 +2704,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Оставьте пустым для всех открытых финансовых годов" - -#, fuzzy -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 "" @@ -2685,16 +2740,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Оставьте пустым для всех открытых финансовых годов" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Оставьте пустым для всех периодов всех открытых финансовых годов" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2746,6 +2791,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Счет - Налоги" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Проводка" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Счет отсрочки" @@ -2780,9 +2830,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2881,6 +2932,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + #, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -2916,6 +2971,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Строчка проводки" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Закрыть линии" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2975,10 +3035,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Открыть схему счетов" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Период" @@ -3001,6 +3057,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Код налога" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Строка правила налога" + #, fuzzy msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -3011,10 +3072,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Шаблон строки правила налога" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Открыть схему кодов налогов" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Шаблон кода налога" @@ -3104,9 +3161,9 @@ msgid "Accounts" msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Открыть схему счетов" #, fuzzy msgctxt "model:ir.action,name:act_account_type_list" @@ -3136,11 +3193,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -#, fuzzy -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3151,6 +3203,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Закрыть линии" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3217,6 +3274,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Проводка" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3260,11 +3322,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3328,9 +3385,9 @@ msgid "Codes" msgstr "Код" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Открыть схему кодов налогов" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3519,6 +3576,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Отсрочка должна быть уникальная для счета и финансового года" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3976,6 +4041,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Открыть схему счетов" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -4000,11 +4070,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -4020,11 +4085,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Закрыть Периоды" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -4098,11 +4158,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -4156,6 +4211,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Код" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Открыть схему кодов налогов" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4369,10 +4429,16 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Дебет" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" msgstr "Описание" +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Черновик" + #, fuzzy msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4408,10 +4474,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Дата печати:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Состояние" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "" @@ -4788,70 +4850,77 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "Процент" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Налог" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Кредит" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Инвойс" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Налог" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Кредит" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Инвойс" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "По финансовому году" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "По периодам" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Периоды" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Налог" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Инвойс" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Налог" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Кредит" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Инвойс" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Оба" @@ -5144,6 +5213,15 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Отменить" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Отменить" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -5208,14 +5286,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Далее" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Отменить" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Открыть" - #, fuzzy msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" @@ -5240,14 +5310,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Открыть" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/sl.po b/locale/sl.po index c66f04befe..555207564f 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -31,6 +31,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "Družba" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Družba" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "Kredit" @@ -139,6 +144,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "Davek" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Poslovno leto" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Samo knjiženo" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "Konto" @@ -535,27 +555,27 @@ msgid "Unit" msgstr "Enota" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "Družba" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "Primerjava" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date:" +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "Datum" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "Datum" #, fuzzy -msgctxt "field:account.balance_sheet.comparision.context,posted:" +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "Samo knjiženo" @@ -1373,6 +1393,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Davčne postavke" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Opis" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Dnevnik" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Partner" + #, fuzzy msgctxt "field:account.move.line.group.start,description:" msgid "Description" @@ -1625,14 +1660,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "Tip" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Poslovno leto" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "Samo knjiženo" - msgctxt "field:account.period,company:" msgid "Company" msgstr "Družba" @@ -1836,6 +1863,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "Družba" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Družba" + #, fuzzy msgctxt "field:account.tax.code,currency:" msgid "Currency" @@ -1876,6 +1908,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Družba" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Do" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Poslovno leto" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Način" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Obdobje" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Obdobja" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Od" + #, fuzzy msgctxt "field:account.tax.code.line,amount:" msgid "Amount" @@ -1935,18 +2002,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "Tip" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Poslovno leto" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "Metoda" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Obdobja" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "Predloga konta" @@ -2367,6 +2422,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Pusti prazno za vsa odpra poslovna leta" + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Prikaži samo knjižene postavke" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2399,7 +2464,7 @@ msgid "Only include posted moves." msgstr "Prikaži samo knjižene postavke" #, fuzzy -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "Prikaži samo knjižene postavke" @@ -2513,16 +2578,6 @@ msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" "Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')." -#, fuzzy -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Pusti prazno za vsa odpra poslovna leta" - -#, fuzzy -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 "" @@ -2560,16 +2615,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "Prazno za vsa odprta poslovna leta" - -#, fuzzy -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "Prazno za vsa obdobja vse odprtih poslovnih let" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "Pythonski izraz, preračunan s ključnimi besedami." @@ -2619,6 +2664,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Konto - Davek" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Knjižba" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "Odlog" @@ -2653,7 +2703,7 @@ msgid "Aged Balance Context" msgstr "Kontekst bilance zapadlih postavk" #, fuzzy -msgctxt "model:account.balance_sheet.comparision.context,name:" +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "Kontekst bilance stanja" @@ -2751,6 +2801,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + #, fuzzy msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" @@ -2785,6 +2839,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Postavka knjižbe" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Debetni konto" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2840,10 +2899,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "Ključna beseda predloge knjižbe" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Odpri kontni načrt" - msgctxt "model:account.period,name:" msgid "Period" msgstr "Obdobje" @@ -2865,6 +2920,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Davčna šifra" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Postavka davčnega pravila" + #, fuzzy msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" @@ -2875,10 +2935,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Predloga postavke davčnega pravila" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Odpri načrt davčnih šifer" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "Predloga davčne šifre" @@ -2965,9 +3021,9 @@ msgid "Accounts" msgstr "Accounts" #, fuzzy -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Odpri kontni načrt" #, fuzzy msgctxt "model:ir.action,name:act_account_type_list" @@ -2999,11 +3055,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -#, fuzzy -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -3014,6 +3065,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Debetni konto" + #, fuzzy msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" @@ -3083,6 +3139,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Knjižba" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3128,11 +3189,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -#, fuzzy -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" @@ -3197,9 +3253,9 @@ msgid "Codes" msgstr "Šifra" #, fuzzy -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Odpri načrt davčnih šifer" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3388,6 +3444,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "Odlog mora biti enoličen po kontu in poslovnem letu" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + #, fuzzy msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." @@ -3847,6 +3911,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Odpri kontni načrt" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" @@ -3872,11 +3941,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" @@ -3892,11 +3956,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" @@ -3972,11 +4031,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -#, fuzzy -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" @@ -4031,6 +4085,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Šifra" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Odpri načrt davčnih šifer" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4242,10 +4301,16 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "Debet" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" msgstr "Opis" +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Osnutek" + msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" msgstr "Poslovno leto:" @@ -4279,10 +4344,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "Izpisano:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "Stanje" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "Do" @@ -4650,71 +4711,78 @@ msgid "Percentage" msgstr "Odstoten" #, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "Osnova" - -#, fuzzy -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "Davek" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "Kredit" - -#, fuzzy -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "Račun" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "Osnova" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "Davek" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "Kredit" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "Račun" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Po poslovnih letih" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "Po obdobjih" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Obdobja" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "Osnova" + +#, fuzzy +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Davek" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Kredit" + +#, fuzzy +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Račun" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "Osnova" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Davek" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Kredit" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Račun" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "Vse" @@ -4989,6 +5057,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "Prekliči" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Debetni konto" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Prekliči" + #, fuzzy msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" @@ -5049,14 +5127,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "Naprej" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "Prekliči" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "Odpri" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "Prekliči" @@ -5079,14 +5149,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "Odpri" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "Zapri" diff --git a/locale/tr.po b/locale/tr.po index 70e3278321..6b92159dc7 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -32,6 +32,10 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "" +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "" @@ -141,6 +145,20 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "" +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Account Moves" + #, fuzzy msgctxt "field:account.account.deferral,account:" msgid "Account" @@ -531,25 +549,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,company:" +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" -msgstr "" +msgstr "Aged Balance" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" -msgstr "" +msgstr "Aged Balance" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" -msgstr "" +msgstr "Account Move" msgctxt "field:account.balance_sheet.context,company:" msgid "Company" @@ -1349,6 +1370,19 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "Tax Lines" +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Journals" + +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "" @@ -1593,15 +1627,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "" -#, fuzzy -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "" - msgctxt "field:account.period,company:" msgid "Company" msgstr "" @@ -1805,6 +1830,10 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "" +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "" @@ -1842,6 +1871,39 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "" +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Fiscal Years" + +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Periods" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Periods" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "" @@ -1893,20 +1955,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "" -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "Fiscal Years" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "" - -#, fuzzy -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "Periods" - #, fuzzy msgctxt "field:account.tax.code.template,account:" msgid "Account Template" @@ -2327,6 +2375,14 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "" +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "" + +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "" + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "" @@ -2355,7 +2411,7 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "" -msgctxt "help:account.balance_sheet.comparision.context,posted:" +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "" @@ -2457,14 +2513,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "" -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.open_chart.start,posted:" -msgid "Only include posted moves." -msgstr "" - msgctxt "help:account.reconcile.start,automatic:" msgid "Automatically reconcile suggestions." msgstr "" @@ -2499,14 +2547,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "" - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "" - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "" @@ -2556,6 +2596,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "Account Types" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Account Move" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "" @@ -2593,9 +2638,10 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" -msgstr "" +msgstr "Balance Sheet" msgctxt "model:account.balance_sheet.context,name:" msgid "Balance Sheet Context" @@ -2695,6 +2741,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "Expense" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "Revenue" @@ -2731,6 +2781,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "Account Move Lines" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Reconcile Lines" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "" @@ -2792,11 +2847,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "" -#, fuzzy -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - #, fuzzy msgctxt "model:account.period,name:" msgid "Period" @@ -2821,6 +2871,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "Tax Codes" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Tax Codes Templates" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "" @@ -2830,11 +2885,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "Tax Codes Templates" -#, fuzzy -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" @@ -2926,9 +2976,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "Accounts" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2955,10 +3006,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "Cancel Moves" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -2969,6 +3016,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "Create Monthly Periods" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Reconcile Lines" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "Fiscal Years" @@ -3028,6 +3080,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "Account Moves" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Account Move" + #, fuzzy msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" @@ -3066,10 +3123,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "Open Move Account" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "Open Journal" @@ -3126,9 +3179,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "Kod" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "Tax Codes" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3299,6 +3353,14 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "" +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "" + +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "" + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete account \"%(account)s\" because it has move lines." msgstr "" @@ -3730,6 +3792,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "Accounts" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Open Chart of Accounts" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "Account Types" @@ -3751,10 +3818,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "Balance Non-Deferral" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "Charts" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "Close Fiscal Years" @@ -3767,10 +3830,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "Close Periods" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "Open Chart of Tax Codes" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "Create Chart of Accounts from Template" @@ -3831,10 +3890,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "Balance Sheet" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "Open Chart of Accounts" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "Income Statement" @@ -3882,6 +3937,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "Kod" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Open Chart of Tax Codes" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -4083,8 +4143,13 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." +msgid "Description" +msgstr "Situation" + +msgctxt "report:account.general_ledger:" +msgid "Draft" msgstr "" #, fuzzy @@ -4121,10 +4186,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "" @@ -4492,63 +4553,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "" - #, fuzzy -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "" - -#, fuzzy -msgctxt "selection:account.tax.code.open_chart.start,method:" +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "Fiscal Years" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Periods" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Periods" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "" + +#, fuzzy +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" msgstr "" msgctxt "selection:account.tax.group,kind:" @@ -4822,6 +4889,15 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "" +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Cancel Moves" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "" @@ -4880,14 +4956,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "" @@ -4910,14 +4978,6 @@ 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 "" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "" - #, fuzzy msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" diff --git a/locale/uk.po b/locale/uk.po new file mode 100644 index 0000000000..3e6140e864 --- /dev/null +++ b/locale/uk.po @@ -0,0 +1,4877 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account,active:" +msgid "Active" +msgstr "Активний" + +msgctxt "field:account.account,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Сума у другій валюті" + +msgctxt "field:account.account,balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "field:account.account,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.account,closed:" +msgid "Closed" +msgstr "Закрито" + +msgctxt "field:account.account,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.account,company:" +msgid "Company" +msgstr "Компанія" + +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "Компанія" + +msgctxt "field:account.account,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.account,credit_type:" +msgid "Credit Type" +msgstr "Тип кредиту" + +msgctxt "field:account.account,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.account,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.account,debit_type:" +msgid "Debit Type" +msgstr "Тип дебету" + +msgctxt "field:account.account,deferral:" +msgid "Deferral" +msgstr "Відстрочка" + +msgctxt "field:account.account,deferrals:" +msgid "Deferrals" +msgstr "Відстрочки" + +msgctxt "field:account.account,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Баланс головної книги" + +msgctxt "field:account.account,left:" +msgid "Left" +msgstr "Ліворуч" + +msgctxt "field:account.account,line_count:" +msgid "Line Count" +msgstr "Кількість рядків" + +msgctxt "field:account.account,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.account,note:" +msgid "Note" +msgstr "Примітка" + +msgctxt "field:account.account,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.account,party_required:" +msgid "Party Required" +msgstr "Особа обов'язкова" + +msgctxt "field:account.account,reconcile:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "field:account.account,replaced_by:" +msgid "Replaced By" +msgstr "Замінено на" + +msgctxt "field:account.account,right:" +msgid "Right" +msgstr "Праворуч" + +msgctxt "field:account.account,second_currency:" +msgid "Secondary Currency" +msgstr "Друга валюта" + +msgctxt "field:account.account,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.account,taxes:" +msgid "Default Taxes" +msgstr "Податки за умовчанням" + +msgctxt "field:account.account,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.account,template_override:" +msgid "Override Template" +msgstr "Замінити шаблон" + +msgctxt "field:account.account,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.account-account.tax,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.account-account.tax,tax:" +msgid "Tax" +msgstr "Податок" + +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "Компанія" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "Проведена проводка" + +msgctxt "field:account.account.deferral,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.account.deferral,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Сума у другій валюті" + +msgctxt "field:account.account.deferral,balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "field:account.account.deferral,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.account.deferral,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.account.deferral,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.account.deferral,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.account.deferral,line_count:" +msgid "Line Count" +msgstr "Кількість рядків" + +msgctxt "field:account.account.deferral,second_currency:" +msgid "Second Currency" +msgstr "Друга валюта" + +msgctxt "field:account.account.party,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.account.party,active:" +msgid "Active" +msgstr "Активний" + +msgctxt "field:account.account.party,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Сума у другій валюті" + +msgctxt "field:account.account.party,balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "field:account.account.party,closed:" +msgid "Closed" +msgstr "Закрито" + +msgctxt "field:account.account.party,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.account.party,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.account.party,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.account.party,credit_type:" +msgid "Credit Type" +msgstr "Тип кредиту" + +msgctxt "field:account.account.party,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.account.party,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.account.party,debit_type:" +msgid "Debit Type" +msgstr "Тип дебету" + +msgctxt "field:account.account.party,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.account.party,line_count:" +msgid "Line Count" +msgstr "Кількість рядків" + +msgctxt "field:account.account.party,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.account.party,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.account.party,second_currency:" +msgid "Secondary Currency" +msgstr "Друга валюта" + +msgctxt "field:account.account.party,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.account.party,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.account.template,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.account.template,closed:" +msgid "Closed" +msgstr "Закрито" + +msgctxt "field:account.account.template,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.account.template,credit_type:" +msgid "Credit Type" +msgstr "Тип кредиту" + +msgctxt "field:account.account.template,debit_type:" +msgid "Debit Type" +msgstr "Тип дебету" + +msgctxt "field:account.account.template,deferral:" +msgid "Deferral" +msgstr "Відстрочка" + +msgctxt "field:account.account.template,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.account.template,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Баланс головної книги" + +msgctxt "field:account.account.template,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.account.template,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.account.template,party_required:" +msgid "Party Required" +msgstr "Особа обов'язкова" + +msgctxt "field:account.account.template,reconcile:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "field:account.account.template,replaced_by:" +msgid "Replaced By" +msgstr "Замінено на" + +msgctxt "field:account.account.template,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.account.template,taxes:" +msgid "Default Taxes" +msgstr "Податки за умовчанням" + +msgctxt "field:account.account.template,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.account.template-account.tax.template,account:" +msgid "Account Template" +msgstr "Шаблон рахунку" + +msgctxt "field:account.account.template-account.tax.template,tax:" +msgid "Tax Template" +msgstr "Шаблон податків" + +msgctxt "field:account.account.type,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.account.type,amount_cmp:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.account.type,assets:" +msgid "Assets" +msgstr "Активи" + +msgctxt "field:account.account.type,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.account.type,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.account.type,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.account.type,debt:" +msgid "Debt" +msgstr "Борг" + +msgctxt "field:account.account.type,expense:" +msgid "Expense" +msgstr "Витрати" + +msgctxt "field:account.account.type,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.account.type,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.account.type,payable:" +msgid "Payable" +msgstr "Кредит. заборгованість" + +msgctxt "field:account.account.type,receivable:" +msgid "Receivable" +msgstr "Дебіт. заборгованість" + +msgctxt "field:account.account.type,revenue:" +msgid "Revenue" +msgstr "Дохід" + +msgctxt "field:account.account.type,statement:" +msgid "Statement" +msgstr "Довідка" + +msgctxt "field:account.account.type,stock:" +msgid "Stock" +msgstr "Запаси" + +msgctxt "field:account.account.type,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.account.type,template_override:" +msgid "Override Template" +msgstr "Замінити шаблон" + +msgctxt "field:account.account.type.template,assets:" +msgid "Assets" +msgstr "Активи" + +msgctxt "field:account.account.type.template,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.account.type.template,debt:" +msgid "Debt" +msgstr "Борг" + +msgctxt "field:account.account.type.template,expense:" +msgid "Expense" +msgstr "Витрати" + +msgctxt "field:account.account.type.template,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.account.type.template,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.account.type.template,payable:" +msgid "Payable" +msgstr "Кредит. заборгованість" + +msgctxt "field:account.account.type.template,receivable:" +msgid "Receivable" +msgstr "Дебіт. заборгованість" + +msgctxt "field:account.account.type.template,revenue:" +msgid "Revenue" +msgstr "Дохід" + +msgctxt "field:account.account.type.template,statement:" +msgid "Statement" +msgstr "Довідка" + +msgctxt "field:account.account.type.template,stock:" +msgid "Stock" +msgstr "Запаси" + +msgctxt "field:account.aged_balance,balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "field:account.aged_balance,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.aged_balance,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.aged_balance,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.aged_balance,term0:" +msgid "Now" +msgstr "Зараз" + +msgctxt "field:account.aged_balance,term1:" +msgid "First Term" +msgstr "Перший термін" + +msgctxt "field:account.aged_balance,term2:" +msgid "Second Term" +msgstr "Другий термін" + +msgctxt "field:account.aged_balance,term3:" +msgid "Third Term" +msgstr "Третій термін" + +msgctxt "field:account.aged_balance.context,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.aged_balance.context,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.aged_balance.context,posted:" +msgid "Posted Move" +msgstr "Проведена проводка" + +msgctxt "field:account.aged_balance.context,term1:" +msgid "First Term" +msgstr "Перший термін" + +msgctxt "field:account.aged_balance.context,term2:" +msgid "Second Term" +msgstr "Другий термін" + +msgctxt "field:account.aged_balance.context,term3:" +msgid "Third Term" +msgstr "Третій термін" + +msgctxt "field:account.aged_balance.context,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.aged_balance.context,unit:" +msgid "Unit" +msgstr "Одиниця" + +msgctxt "field:account.balance_sheet.comparison.context,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.balance_sheet.comparison.context,comparison:" +msgid "Comparison" +msgstr "Порівняння" + +msgctxt "field:account.balance_sheet.comparison.context,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.balance_sheet.comparison.context,posted:" +msgid "Posted Move" +msgstr "Проведена проводка" + +msgctxt "field:account.balance_sheet.context,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.balance_sheet.context,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.balance_sheet.context,posted:" +msgid "Posted Move" +msgstr "Проведена проводка" + +msgctxt "field:account.configuration,default_account_payable:" +msgid "Default Account Payable" +msgstr "Кредит. заборгованість за умовчанням" + +msgctxt "field:account.configuration,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "Дебіт. заборгованість за умовчанням" + +msgctxt "field:account.configuration,default_customer_tax_rule:" +msgid "Default Customer Tax Rule" +msgstr "Правило оподаткування клієнтів за умовчанням" + +msgctxt "field:account.configuration,default_supplier_tax_rule:" +msgid "Default Supplier Tax Rule" +msgstr "Правило оподаткування постачальників за умовчанням" + +msgctxt "field:account.configuration,reconciliation_sequence:" +msgid "Reconciliation Sequence" +msgstr "Послідовність звірки" + +msgctxt "field:account.configuration,tax_rounding:" +msgid "Tax Rounding" +msgstr "Округлення податків" + +msgctxt "field:account.configuration.default_account,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.configuration.default_account,default_account_payable:" +msgid "Default Account Payable" +msgstr "Кредит. заборгованість за умовчанням" + +msgctxt "" +"field:account.configuration.default_account,default_account_receivable:" +msgid "Default Account Receivable" +msgstr "Дебіт. заборгованість за умовчанням" + +msgctxt "field:account.configuration.default_tax_rule,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "" +"field:account.configuration.default_tax_rule,default_customer_tax_rule:" +msgid "Default Customer Tax Rule" +msgstr "Правило оподаткування клієнтів за умовчанням" + +msgctxt "" +"field:account.configuration.default_tax_rule,default_supplier_tax_rule:" +msgid "Default Supplier Tax Rule" +msgstr "Правило оподаткування постачальників за умовчанням" + +msgctxt "field:account.configuration.sequence,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.configuration.sequence,reconciliation_sequence:" +msgid "Reconciliation Sequence" +msgstr "Послідовність звірки" + +msgctxt "field:account.configuration.tax_rounding,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.configuration.tax_rounding,configuration:" +msgid "Configuration" +msgstr "Налаштування" + +msgctxt "field:account.configuration.tax_rounding,tax_rounding:" +msgid "Method" +msgstr "Метод" + +msgctxt "field:account.create_chart.account,account_template:" +msgid "Account Template" +msgstr "Шаблон рахунку" + +msgctxt "field:account.create_chart.account,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.create_chart.properties,account_payable:" +msgid "Default Payable Account" +msgstr "Кредит. заборгованість за умовчанням" + +msgctxt "field:account.create_chart.properties,account_receivable:" +msgid "Default Receivable Account" +msgstr "Дебіт. заборгованість за умовчанням" + +msgctxt "field:account.create_chart.properties,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.fiscalyear,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.fiscalyear,end_date:" +msgid "Ending Date" +msgstr "Кінцева дата" + +msgctxt "field:account.fiscalyear,icon:" +msgid "Icon" +msgstr "Піктограма" + +msgctxt "field:account.fiscalyear,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.fiscalyear,periods:" +msgid "Periods" +msgstr "Періоди" + +msgctxt "field:account.fiscalyear,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "Послідовність проведених проводок" + +msgctxt "field:account.fiscalyear,start_date:" +msgid "Starting Date" +msgstr "Початкова дата" + +msgctxt "field:account.fiscalyear,state:" +msgid "State" +msgstr "Стан" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:" +msgid "Credit Account" +msgstr "Кредитовий рахунок" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:" +msgid "Debit Account" +msgstr "Дебетовий рахунок" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:" +msgid "Period" +msgstr "Період" + +msgctxt "field:account.fiscalyear.create_periods.start,end_day:" +msgid "End Day" +msgstr "Кінцевий день" + +msgctxt "field:account.fiscalyear.create_periods.start,frequency:" +msgid "Frequency" +msgstr "Частота" + +msgctxt "field:account.fiscalyear.create_periods.start,interval:" +msgid "Interval" +msgstr "Інтервал" + +msgctxt "field:account.fiscalyear.renew.start,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.fiscalyear.renew.start,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.fiscalyear.renew.start,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Previous Fiscalyear" +msgstr "Попередній фінансовий рік" + +msgctxt "field:account.fiscalyear.renew.start,reset_sequences:" +msgid "Reset Sequences" +msgstr "Скинути послідовності" + +msgctxt "field:account.fiscalyear.renew.start,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.general_ledger.account,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.general_ledger.account,active:" +msgid "Active" +msgstr "Активний" + +msgctxt "field:account.general_ledger.account,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.general_ledger.account,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.general_ledger.account,credit_type:" +msgid "Credit Type" +msgstr "Тип кредиту" + +msgctxt "field:account.general_ledger.account,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.general_ledger.account,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.general_ledger.account,debit_type:" +msgid "Debit Type" +msgstr "Тип дебету" + +msgctxt "field:account.general_ledger.account,end_balance:" +msgid "End Balance" +msgstr "Кінцевий баланс" + +msgctxt "field:account.general_ledger.account,end_credit:" +msgid "End Credit" +msgstr "Кінцевий кредит" + +msgctxt "field:account.general_ledger.account,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.general_ledger.account,end_debit:" +msgid "End Debit" +msgstr "Кінцевий дебет" + +msgctxt "field:account.general_ledger.account,general_ledger_balance:" +msgid "General Ledger Balance" +msgstr "Баланс головної книги" + +msgctxt "field:account.general_ledger.account,line_count:" +msgid "Line Count" +msgstr "Кількість рядків" + +msgctxt "field:account.general_ledger.account,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.general_ledger.account,start_balance:" +msgid "Start Balance" +msgstr "Початковий баланс" + +msgctxt "field:account.general_ledger.account,start_credit:" +msgid "Start Credit" +msgstr "Початковий кредит" + +msgctxt "field:account.general_ledger.account,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.general_ledger.account,start_debit:" +msgid "Start Debit" +msgstr "Початковий дебет" + +msgctxt "field:account.general_ledger.account,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.general_ledger.account.context,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.general_ledger.account.context,end_period:" +msgid "End Period" +msgstr "Кінцевий період" + +msgctxt "field:account.general_ledger.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.general_ledger.account.context,from_date:" +msgid "From Date" +msgstr "З дати" + +msgctxt "field:account.general_ledger.account.context,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.general_ledger.account.context,posted:" +msgid "Posted Move" +msgstr "Проведена проводка" + +msgctxt "field:account.general_ledger.account.context,start_period:" +msgid "Start Period" +msgstr "Початковий період" + +msgctxt "field:account.general_ledger.account.context,to_date:" +msgid "To Date" +msgstr "До дати" + +msgctxt "field:account.general_ledger.account.party,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.general_ledger.account.party,active:" +msgid "Active" +msgstr "Активний" + +msgctxt "field:account.general_ledger.account.party,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.general_ledger.account.party,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.general_ledger.account.party,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.general_ledger.account.party,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.general_ledger.account.party,end_balance:" +msgid "End Balance" +msgstr "Кінцевий баланс" + +msgctxt "field:account.general_ledger.account.party,end_credit:" +msgid "End Credit" +msgstr "Кінцевий кредит" + +msgctxt "field:account.general_ledger.account.party,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.general_ledger.account.party,end_debit:" +msgid "End Debit" +msgstr "Кінцевий дебет" + +msgctxt "field:account.general_ledger.account.party,line_count:" +msgid "Line Count" +msgstr "Кількість рядків" + +msgctxt "field:account.general_ledger.account.party,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.general_ledger.account.party,start_balance:" +msgid "Start Balance" +msgstr "Початковий баланс" + +msgctxt "field:account.general_ledger.account.party,start_credit:" +msgid "Start Credit" +msgstr "Початковий кредит" + +msgctxt "field:account.general_ledger.account.party,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.general_ledger.account.party,start_debit:" +msgid "Start Debit" +msgstr "Початковий дебет" + +msgctxt "field:account.general_ledger.line,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.general_ledger.line,account_party:" +msgid "Account Party" +msgstr "Особа рахунку" + +msgctxt "field:account.general_ledger.line,balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "field:account.general_ledger.line,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.general_ledger.line,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.general_ledger.line,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.general_ledger.line,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.general_ledger.line,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.general_ledger.line,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.general_ledger.line,internal_balance:" +msgid "Internal Balance" +msgstr "Внутрішній баланс" + +msgctxt "field:account.general_ledger.line,move:" +msgid "Move" +msgstr "Проводка" + +msgctxt "field:account.general_ledger.line,move_description:" +msgid "Move Description" +msgstr "Опис проводки" + +msgctxt "field:account.general_ledger.line,origin:" +msgid "Origin" +msgstr "Походження" + +msgctxt "field:account.general_ledger.line,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.general_ledger.line,party_required:" +msgid "Party Required" +msgstr "Особа обов'язкова" + +msgctxt "field:account.general_ledger.line,reconciliation:" +msgid "Reconciliation" +msgstr "Звірка" + +msgctxt "field:account.general_ledger.line,state:" +msgid "State" +msgstr "Стан" + +msgctxt "field:account.general_ledger.line.context,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.general_ledger.line.context,end_period:" +msgid "End Period" +msgstr "Кінцевий період" + +msgctxt "field:account.general_ledger.line.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.general_ledger.line.context,from_date:" +msgid "From Date" +msgstr "З дати" + +msgctxt "field:account.general_ledger.line.context,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.general_ledger.line.context,party_cumulate:" +msgid "Cumulate per Party" +msgstr "Акумулювати для особи" + +msgctxt "field:account.general_ledger.line.context,posted:" +msgid "Posted Move" +msgstr "Проведена проводка" + +msgctxt "field:account.general_ledger.line.context,start_period:" +msgid "Start Period" +msgstr "Початковий період" + +msgctxt "field:account.general_ledger.line.context,to_date:" +msgid "To Date" +msgstr "До дати" + +msgctxt "field:account.income_statement.context,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.income_statement.context,comparison:" +msgid "Comparison" +msgstr "Порівняння" + +msgctxt "field:account.income_statement.context,end_period:" +msgid "End Period" +msgstr "Кінцевий період" + +msgctxt "field:account.income_statement.context,end_period_cmp:" +msgid "End Period" +msgstr "Кінцевий період" + +msgctxt "field:account.income_statement.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.income_statement.context,fiscalyear_cmp:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.income_statement.context,from_date:" +msgid "From Date" +msgstr "З дати" + +msgctxt "field:account.income_statement.context,from_date_cmp:" +msgid "From Date" +msgstr "З дати" + +msgctxt "field:account.income_statement.context,posted:" +msgid "Posted Move" +msgstr "Проведена проводка" + +msgctxt "field:account.income_statement.context,start_period:" +msgid "Start Period" +msgstr "Початковий період" + +msgctxt "field:account.income_statement.context,start_period_cmp:" +msgid "Start Period" +msgstr "Початковий період" + +msgctxt "field:account.income_statement.context,to_date:" +msgid "To Date" +msgstr "До дати" + +msgctxt "field:account.income_statement.context,to_date_cmp:" +msgid "To Date" +msgstr "До дати" + +msgctxt "field:account.journal,balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "field:account.journal,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.journal,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.journal,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.journal,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.journal,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.journal,sequence:" +msgid "Sequence" +msgstr "Послідовність" + +msgctxt "field:account.journal,sequences:" +msgid "Sequences" +msgstr "Послідовності" + +msgctxt "field:account.journal,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.journal.open_cash.context,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.journal.open_cash.context,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.journal.period,icon:" +msgid "Icon" +msgstr "Піктограма" + +msgctxt "field:account.journal.period,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.journal.period,period:" +msgid "Period" +msgstr "Період" + +msgctxt "field:account.journal.period,state:" +msgid "State" +msgstr "Стан" + +msgctxt "field:account.journal.sequence,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.journal.sequence,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.journal.sequence,sequence:" +msgid "Sequence" +msgstr "Послідовність" + +msgctxt "field:account.move,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.move,date:" +msgid "Effective Date" +msgstr "Дата набуття чинності" + +msgctxt "field:account.move,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.move,number:" +msgid "Number" +msgstr "Номер" + +msgctxt "field:account.move,origin:" +msgid "Origin" +msgstr "Походження" + +msgctxt "field:account.move,period:" +msgid "Period" +msgstr "Період" + +msgctxt "field:account.move,post_date:" +msgid "Post Date" +msgstr "Дата проведення" + +msgctxt "field:account.move,post_number:" +msgid "Post Number" +msgstr "Номер проведення" + +msgctxt "field:account.move,state:" +msgid "State" +msgstr "Стан" + +msgctxt "field:account.move.cancel.default,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.line,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.move.line,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.move.line,amount_currency:" +msgid "Amount Currency" +msgstr "Сума у валюті" + +msgctxt "field:account.move.line,amount_second_currency:" +msgid "Amount Second Currency" +msgstr "Сума у другій валюті" + +msgctxt "field:account.move.line,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.move.line,credit:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "field:account.move.line,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.move.line,date:" +msgid "Effective Date" +msgstr "Дата набуття чинності" + +msgctxt "field:account.move.line,debit:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "field:account.move.line,delegated_amount:" +msgid "Delegated Amount" +msgstr "Делегована сума" + +msgctxt "field:account.move.line,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.line,has_maturity_date:" +msgid "Has Maturity Date" +msgstr "Має дату погашення" + +msgctxt "field:account.move.line,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move.line,maturity_date:" +msgid "Maturity Date" +msgstr "Дата погашення" + +msgctxt "field:account.move.line,move:" +msgid "Move" +msgstr "Проводка" + +msgctxt "field:account.move.line,move_description:" +msgid "Move Description" +msgstr "Опис проводки" + +msgctxt "field:account.move.line,move_origin:" +msgid "Move Origin" +msgstr "Походження проводки" + +msgctxt "field:account.move.line,move_state:" +msgid "Move State" +msgstr "Стан проводки" + +msgctxt "field:account.move.line,origin:" +msgid "Origin" +msgstr "Походження" + +msgctxt "field:account.move.line,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.move.line,party_required:" +msgid "Party Required" +msgstr "Особа обов'язкова" + +msgctxt "field:account.move.line,period:" +msgid "Period" +msgstr "Період" + +msgctxt "field:account.move.line,reconciliation:" +msgid "Reconciliation" +msgstr "Звірка" + +msgctxt "field:account.move.line,reconciliations_delegated:" +msgid "Reconciliations Delegated" +msgstr "Делеговані звірки" + +msgctxt "field:account.move.line,second_currency:" +msgid "Second Currency" +msgstr "Друга валюта" + +msgctxt "field:account.move.line,second_currency_required:" +msgid "Second Currency Required" +msgstr "Друга валюта обов'язкова" + +msgctxt "field:account.move.line,state:" +msgid "State" +msgstr "Стан" + +msgctxt "field:account.move.line,tax_lines:" +msgid "Tax Lines" +msgstr "Податкові рядки" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "Опис" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "Журнал" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.move.line.group.start,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.line.group.start,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move.line.reschedule.preview,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.move.line.reschedule.preview,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.line.reschedule.preview,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move.line.reschedule.preview,terms:" +msgid "Terms" +msgstr "Терміни" + +msgctxt "field:account.move.line.reschedule.start,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.move.line.reschedule.start,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.move.line.reschedule.start,frequency:" +msgid "Frequency" +msgstr "Частота" + +msgctxt "field:account.move.line.reschedule.start,interval:" +msgid "Interval" +msgstr "Інтервал" + +msgctxt "field:account.move.line.reschedule.start,number:" +msgid "Number" +msgstr "Номер" + +msgctxt "field:account.move.line.reschedule.start,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.move.line.reschedule.start,total_amount:" +msgid "Total Amount" +msgstr "Загальна сума" + +msgctxt "field:account.move.line.reschedule.term,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.move.line.reschedule.term,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.move.line.reschedule.term,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.move.line.template,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.move.line.template,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.move.line.template,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.line.template,move:" +msgid "Move" +msgstr "Проводка" + +msgctxt "field:account.move.line.template,operation:" +msgid "Operation" +msgstr "Операція" + +msgctxt "field:account.move.line.template,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.move.line.template,party_required:" +msgid "Party Required" +msgstr "Особа обов'язкова" + +msgctxt "field:account.move.line.template,taxes:" +msgid "Taxes" +msgstr "Податки" + +msgctxt "field:account.move.open_journal.ask,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move.open_journal.ask,period:" +msgid "Period" +msgstr "Період" + +msgctxt "field:account.move.reconcile.write_off,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.move.reconcile.write_off,credit_account:" +msgid "Credit Account" +msgstr "Кредитовий рахунок" + +msgctxt "field:account.move.reconcile.write_off,debit_account:" +msgid "Debit Account" +msgstr "Дебетовий рахунок" + +msgctxt "field:account.move.reconcile.write_off,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move.reconcile.write_off,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.move.reconcile_lines.writeoff,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.move.reconcile_lines.writeoff,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.move.reconcile_lines.writeoff,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.move.reconcile_lines.writeoff,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.move.reconcile_lines.writeoff,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:" +msgid "Write Off" +msgstr "Списання" + +msgctxt "field:account.move.reconciliation,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.move.reconciliation,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.move.reconciliation,delegate_to:" +msgid "Delegate To" +msgstr "Делегувати кому" + +msgctxt "field:account.move.reconciliation,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.move.reconciliation,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.move.template,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.move.template,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.move.template,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.move.template,journal:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "field:account.move.template,keywords:" +msgid "Keywords" +msgstr "Ключові слова" + +msgctxt "field:account.move.template,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.move.template,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.move.template.create.template,period:" +msgid "Period" +msgstr "Період" + +msgctxt "field:account.move.template.create.template,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.move.template.keyword,digits:" +msgid "Digits" +msgstr "Цифри" + +msgctxt "field:account.move.template.keyword,move:" +msgid "Move" +msgstr "Проводка" + +msgctxt "field:account.move.template.keyword,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.move.template.keyword,required:" +msgid "Required" +msgstr "Обов'язково" + +msgctxt "field:account.move.template.keyword,string:" +msgid "String" +msgstr "Рядок" + +msgctxt "field:account.move.template.keyword,type_:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.period,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.period,end_date:" +msgid "Ending Date" +msgstr "Кінцева дата" + +msgctxt "field:account.period,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "field:account.period,icon:" +msgid "Icon" +msgstr "Піктограма" + +msgctxt "field:account.period,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.period,post_move_sequence:" +msgid "Post Move Sequence" +msgstr "Послідовність проведених проводок" + +msgctxt "field:account.period,start_date:" +msgid "Starting Date" +msgstr "Початкова дата" + +msgctxt "field:account.period,state:" +msgid "State" +msgstr "Стан" + +msgctxt "field:account.period,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.reconcile.show,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.reconcile.show,accounts:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.reconcile.show,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.reconcile.show,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.reconcile.show,date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.reconcile.show,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.reconcile.show,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.reconcile.show,parties:" +msgid "Parties" +msgstr "Особи" + +msgctxt "field:account.reconcile.show,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:account.reconcile.show,write_off:" +msgid "Write Off" +msgstr "Списання" + +msgctxt "field:account.reconcile.show,write_off_amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.reconcile.start,automatic:" +msgid "Automatic" +msgstr "Автоматично" + +msgctxt "field:account.reconcile.start,only_balanced:" +msgid "Only Balanced" +msgstr "Тільки збалансовані" + +msgctxt "field:account.tax,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.tax,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.tax,credit_base_amount:" +msgid "Credit Base Amount" +msgstr "Базова сума кредиту" + +msgctxt "field:account.tax,credit_note_account:" +msgid "Credit Note Account" +msgstr "Рахунок кредитового авізо" + +msgctxt "field:account.tax,credit_tax_amount:" +msgid "Credit Tax Amount" +msgstr "Сума кредитного податку" + +msgctxt "field:account.tax,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.tax,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.tax,end_date:" +msgid "Ending Date" +msgstr "Кінцева дата" + +msgctxt "field:account.tax,group:" +msgid "Group" +msgstr "Група" + +msgctxt "field:account.tax,invoice_account:" +msgid "Invoice Account" +msgstr "Рахунок-фактура" + +msgctxt "field:account.tax,invoice_base_amount:" +msgid "Invoice Base Amount" +msgstr "Базова сума рахунку-фактури" + +msgctxt "field:account.tax,invoice_tax_amount:" +msgid "Invoice Tax Amount" +msgstr "Сума податку за рахунком-фактурою" + +msgctxt "field:account.tax,legal_notice:" +msgid "Legal Notice" +msgstr "Юридична інформація" + +msgctxt "field:account.tax,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.tax,rate:" +msgid "Rate" +msgstr "Курс" + +msgctxt "field:account.tax,start_date:" +msgid "Starting Date" +msgstr "Початкова дата" + +msgctxt "field:account.tax,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax,template_override:" +msgid "Override Template" +msgstr "Перевизначити шаблон" + +msgctxt "field:account.tax,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.tax,update_unit_price:" +msgid "Update Unit Price" +msgstr "Оновити ціну одиниці" + +msgctxt "field:account.tax.code,active:" +msgid "Active" +msgstr "Активний" + +msgctxt "field:account.tax.code,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.code,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.tax.code,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.tax.code,company:" +msgid "Company" +msgstr "Компанія" + +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "Компанія" + +msgctxt "field:account.tax.code,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.tax.code,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.tax.code,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.tax.code,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.tax.code,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax.code,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.tax.code,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.tax.code,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax.code,template_override:" +msgid "Override Template" +msgstr "Перевизначити шаблон" + +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "Компанія" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "Кінцевий період" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "Метод" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "Період" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "Періоди" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "Початковий період" + +msgctxt "field:account.tax.code.line,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.code.line,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.tax.code.line,operator:" +msgid "Operator" +msgstr "Оператор" + +msgctxt "field:account.tax.code.line,tax:" +msgid "Tax" +msgstr "Податок" + +msgctxt "field:account.tax.code.line,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax.code.line,template_override:" +msgid "Override Template" +msgstr "Перевизначити шаблон" + +msgctxt "field:account.tax.code.line,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.tax.code.line.template,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.code.line.template,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.tax.code.line.template,operator:" +msgid "Operator" +msgstr "Оператор" + +msgctxt "field:account.tax.code.line.template,tax:" +msgid "Tax" +msgstr "Податок" + +msgctxt "field:account.tax.code.line.template,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.tax.code.template,account:" +msgid "Account Template" +msgstr "Шаблон рахунку" + +msgctxt "field:account.tax.code.template,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.tax.code.template,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.tax.code.template,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.tax.code.template,end_date:" +msgid "End Date" +msgstr "Кінцева дата" + +msgctxt "field:account.tax.code.template,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.tax.code.template,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax.code.template,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.tax.code.template,start_date:" +msgid "Start Date" +msgstr "Початкова дата" + +msgctxt "field:account.tax.group,code:" +msgid "Code" +msgstr "Код" + +msgctxt "field:account.tax.group,kind:" +msgid "Kind" +msgstr "Вид" + +msgctxt "field:account.tax.group,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax.line,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.line,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.tax.line,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.tax.line,move_line:" +msgid "Move Line" +msgstr "Рядок проводки" + +msgctxt "field:account.tax.line,tax:" +msgid "Tax" +msgstr "Податок" + +msgctxt "field:account.tax.line,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.tax.line.template,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.line.template,line:" +msgid "Line" +msgstr "Рядок" + +msgctxt "field:account.tax.line.template,tax:" +msgid "Tax" +msgstr "Податок" + +msgctxt "field:account.tax.line.template,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.tax.rule,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:account.tax.rule,kind:" +msgid "Kind" +msgstr "Вид" + +msgctxt "field:account.tax.rule,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.tax.rule,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax.rule,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax.rule,template_override:" +msgid "Override Template" +msgstr "Перевизначити шаблон" + +msgctxt "field:account.tax.rule.line,end_date:" +msgid "Ending Date" +msgstr "Кінцева дата" + +msgctxt "field:account.tax.rule.line,group:" +msgid "Tax Group" +msgstr "Група податків" + +msgctxt "field:account.tax.rule.line,keep_origin:" +msgid "Keep Origin" +msgstr "Зберегти походження" + +msgctxt "field:account.tax.rule.line,origin_tax:" +msgid "Original Tax" +msgstr "Початковий податок" + +msgctxt "field:account.tax.rule.line,rule:" +msgid "Rule" +msgstr "Правило" + +msgctxt "field:account.tax.rule.line,start_date:" +msgid "Starting Date" +msgstr "Початкова дата" + +msgctxt "field:account.tax.rule.line,tax:" +msgid "Substitution Tax" +msgstr "Замінний податок" + +msgctxt "field:account.tax.rule.line,template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "field:account.tax.rule.line,template_override:" +msgid "Override Template" +msgstr "Перевизначити шаблон" + +msgctxt "field:account.tax.rule.line.template,end_date:" +msgid "Ending Date" +msgstr "Кінцева дата" + +msgctxt "field:account.tax.rule.line.template,group:" +msgid "Tax Group" +msgstr "Група податків" + +msgctxt "field:account.tax.rule.line.template,keep_origin:" +msgid "Keep Origin" +msgstr "Зберегти походження" + +msgctxt "field:account.tax.rule.line.template,origin_tax:" +msgid "Original Tax" +msgstr "Початковий податок" + +msgctxt "field:account.tax.rule.line.template,rule:" +msgid "Rule" +msgstr "Правило" + +msgctxt "field:account.tax.rule.line.template,start_date:" +msgid "Starting Date" +msgstr "Початкова дата" + +msgctxt "field:account.tax.rule.line.template,tax:" +msgid "Substitution Tax" +msgstr "Замінний податок" + +msgctxt "field:account.tax.rule.template,account:" +msgid "Account Template" +msgstr "Шаблон рахунку" + +msgctxt "field:account.tax.rule.template,kind:" +msgid "Kind" +msgstr "Вид" + +msgctxt "field:account.tax.rule.template,lines:" +msgid "Lines" +msgstr "Рядки" + +msgctxt "field:account.tax.rule.template,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax.template,account:" +msgid "Account Template" +msgstr "Шаблон рахунку" + +msgctxt "field:account.tax.template,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.template,childs:" +msgid "Children" +msgstr "Діти" + +msgctxt "field:account.tax.template,credit_note_account:" +msgid "Credit Note Account" +msgstr "Рахунок кредитового авізо" + +msgctxt "field:account.tax.template,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.tax.template,end_date:" +msgid "Ending Date" +msgstr "Кінцева дата" + +msgctxt "field:account.tax.template,group:" +msgid "Group" +msgstr "Група" + +msgctxt "field:account.tax.template,invoice_account:" +msgid "Invoice Account" +msgstr "Рахунок-фактура" + +msgctxt "field:account.tax.template,legal_notice:" +msgid "Legal Notice" +msgstr "Юридична інформація" + +msgctxt "field:account.tax.template,name:" +msgid "Name" +msgstr "Назва" + +msgctxt "field:account.tax.template,parent:" +msgid "Parent" +msgstr "Батько" + +msgctxt "field:account.tax.template,rate:" +msgid "Rate" +msgstr "Курс" + +msgctxt "field:account.tax.template,start_date:" +msgid "Starting Date" +msgstr "Початкова дата" + +msgctxt "field:account.tax.template,type:" +msgid "Type" +msgstr "Тип" + +msgctxt "field:account.tax.template,update_unit_price:" +msgid "Update Unit Price" +msgstr "Оновити ціну одиниці" + +msgctxt "field:account.tax.test,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:account.tax.test,quantity:" +msgid "Quantity" +msgstr "Кількість" + +msgctxt "field:account.tax.test,result:" +msgid "Result" +msgstr "Результат" + +msgctxt "field:account.tax.test,tax_date:" +msgid "Date" +msgstr "Дата" + +msgctxt "field:account.tax.test,taxes:" +msgid "Taxes" +msgstr "Податки" + +msgctxt "field:account.tax.test,unit_price:" +msgid "Unit Price" +msgstr "Ціна одиниці" + +msgctxt "field:account.tax.test.result,account:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "field:account.tax.test.result,amount:" +msgid "Amount" +msgstr "Сума" + +msgctxt "field:account.tax.test.result,base:" +msgid "Base" +msgstr "База" + +msgctxt "field:account.tax.test.result,description:" +msgid "Description" +msgstr "Опис" + +msgctxt "field:account.tax.test.result,legal_notice:" +msgid "Legal Notice" +msgstr "Юридична інформація" + +msgctxt "field:account.tax.test.result,tax:" +msgid "Tax" +msgstr "Податок" + +msgctxt "field:account.update_chart.start,account:" +msgid "Root Account" +msgstr "Кореневий рахунок" + +msgctxt "field:party.party,account_payable:" +msgid "Account Payable" +msgstr "Кредит. заборгованість" + +msgctxt "field:party.party,account_receivable:" +msgid "Account Receivable" +msgstr "Дебіт. заборгованість" + +msgctxt "field:party.party,accounts:" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "field:party.party,currency:" +msgid "Currency" +msgstr "Валюта" + +msgctxt "field:party.party,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "Правило оподаткування клієнтів" + +msgctxt "field:party.party,payable:" +msgid "Payable" +msgstr "Кредит. заборгованість" + +msgctxt "field:party.party,payable_today:" +msgid "Payable Today" +msgstr "Кредит. заборгованість сьогодні" + +msgctxt "field:party.party,receivable:" +msgid "Receivable" +msgstr "Дебіт. заборгованість" + +msgctxt "field:party.party,receivable_today:" +msgid "Receivable Today" +msgstr "Дебіт. заборгованість сьогодні" + +msgctxt "field:party.party,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "Правило оподаткування постачальників" + +msgctxt "field:party.party.account,account_payable:" +msgid "Account Payable" +msgstr "Кредит. заборгованість" + +msgctxt "field:party.party.account,account_receivable:" +msgid "Account Receivable" +msgstr "Дебіт. заборгованість" + +msgctxt "field:party.party.account,company:" +msgid "Company" +msgstr "Компанія" + +msgctxt "field:party.party.account,customer_tax_rule:" +msgid "Customer Tax Rule" +msgstr "Правило оподаткування клієнтів" + +msgctxt "field:party.party.account,party:" +msgid "Party" +msgstr "Особа" + +msgctxt "field:party.party.account,supplier_tax_rule:" +msgid "Supplier Tax Rule" +msgstr "Правило оподаткування постачальників" + +msgctxt "help:account.account,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Позначте, щоб запобігти проведення проводки по рахунку." + +msgctxt "help:account.account,credit_type:" +msgid "The type used if not empty and debit < credit." +msgstr "Тип, який буде використано, якщо він не пустий і дебет < кредит." + +msgctxt "help:account.account,debit_type:" +msgid "The type used if not empty and debit > credit." +msgstr "Тип, який буде використано, якщо він не пустий і дебет > кредит." + +msgctxt "help:account.account,general_ledger_balance:" +msgid "Display only the balance in the general ledger report." +msgstr "Відображати лише баланс у звіті головної книги." + +msgctxt "help:account.account,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Дозволити звірку рядків проводок цього рахунку." + +msgctxt "help:account.account,second_currency:" +msgid "" +"Force all moves for this account \n" +"to have this secondary currency." +msgstr "" +"Примусово використати цю другу валюту \n" +"для всіх проводок цього рахунку." + +msgctxt "help:account.account,taxes:" +msgid "" +"Default tax for manual encoding of move lines\n" +"for journal types: \"expense\" and \"revenue\"." +msgstr "" +"Податок за умовчанням для ручного кодування рядків проводок\n" +"для типів журналів: \"витрати\" і \"дохід\"." + +msgctxt "help:account.account,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "Залишити пустим на сьогодні." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.account.template,closed:" +msgid "Check to prevent posting move on the account." +msgstr "Позначте, щоб запобігти проведення проводок по рахунку." + +msgctxt "help:account.account.template,general_ledger_balance:" +msgid "Display only the balance in the general ledger report." +msgstr "Відображати лише баланс у звіті головної книги." + +msgctxt "help:account.account.template,reconcile:" +msgid "Allow move lines of this account to be reconciled." +msgstr "Дозволити звірку рядків проводок цього рахунку." + +msgctxt "help:account.account.type,debt:" +msgid "Check to allow booking debt via supplier invoice." +msgstr "Позначте, щоб дозволити бронювання боргу через рахунок постачальника." + +msgctxt "help:account.account.type,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +msgctxt "help:account.account.type.template,debt:" +msgid "Check to allow booking debt via supplier invoice." +msgstr "Позначте, щоб дозволити бронювання боргу через рахунок постачальника." + +msgctxt "help:account.aged_balance.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.balance_sheet.comparison.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.balance_sheet.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.configuration,default_customer_tax_rule:" +msgid "Default customer tax rule for new parties." +msgstr "Правило оподаткування клієнта за умовчанням для нових осіб." + +msgctxt "help:account.configuration,default_supplier_tax_rule:" +msgid "Default supplier tax rule for new parties." +msgstr "Правило оподаткування постачальника за умовчанням для нових осіб." + +msgctxt "help:account.fiscalyear.create_periods.start,end_day:" +msgid "" +"The day of the month on which periods end.\n" +"Months with fewer days will end on the last day." +msgstr "" +"День місяця, в який закінчуються періоди.\n" +"Місяці з меншою кількістю днів закінчуються в останній день." + +msgctxt "help:account.fiscalyear.create_periods.start,interval:" +msgid "The length of each period, in months." +msgstr "Тривалість кожного періоду в місяцях." + +msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:" +msgid "Used as reference for fiscalyear configuration." +msgstr "Посилання для налаштування фінансових років." + +msgctxt "help:account.fiscalyear.renew.start,reset_sequences:" +msgid "If checked, new sequences will be created." +msgstr "Якщо позначено, будуть створені нові послідовності." + +msgctxt "help:account.general_ledger.account.context,journal:" +msgid "Only include moves from the journal." +msgstr "Включити лише проводки журналу." + +msgctxt "help:account.general_ledger.account.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.general_ledger.line.context,journal:" +msgid "Only include moves from the journal." +msgstr "Включити лише проводки журналу." + +msgctxt "help:account.general_ledger.line.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.income_statement.context,posted:" +msgid "Only include posted moves." +msgstr "Включити лише проведені проводки." + +msgctxt "help:account.move,post_number:" +msgid "Also known as Folio Number." +msgstr "Також відомий як номер фоліо." + +msgctxt "help:account.move.line,amount_second_currency:" +msgid "The amount expressed in a second currency." +msgstr "Сума, виражена у другій валюті." + +msgctxt "help:account.move.line,maturity_date:" +msgid "Set a date to make the line payable or receivable." +msgstr "Встановіть дату, щоб зробити рядок кредиторським або дебіторським." + +msgctxt "help:account.move.line,second_currency:" +msgid "The second currency." +msgstr "Друга валюта." + +msgctxt "help:account.move.line.reschedule.start,interval:" +msgid "The length of each period, in months." +msgstr "Тривалість кожного періоду в місяцях." + +msgctxt "help:account.move.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "Вираз python, який буде оцінено за допомогою ключових слів." + +msgctxt "help:account.move.line.template,description:" +msgid "Keywords values substitutions are identified by braces ('{' and '}')." +msgstr "Підстановки значень ключових слів позначаються дужками ('{' та '}')." + +msgctxt "help:account.move.line.template,party:" +msgid "The name of the 'Party' keyword." +msgstr "Ім'я ключового слова 'Особа'." + +msgctxt "help:account.move.reconciliation,date:" +msgid "Highest date of the reconciled lines." +msgstr "Найбільша дата звірених рядків." + +msgctxt "help:account.move.reconciliation,delegate_to:" +msgid "The line to which the reconciliation status is delegated." +msgstr "Рядок, якому делеговано статус звірки." + +msgctxt "help:account.move.template,date:" +msgid "Leave empty for today." +msgstr "Залишити пустим на сьогодні." + +msgctxt "help:account.move.template,description:" +msgid "Keyword values substitutions are identified by braces ('{' and '}')." +msgstr "Підстановки значень ключових слів позначаються дужками ('{' та '}')." + +msgctxt "help:account.reconcile.start,automatic:" +msgid "Automatically reconcile suggestions." +msgstr "Автоматично звіряти пропозиції." + +msgctxt "help:account.reconcile.start,only_balanced:" +msgid "Skip suggestion with write-off." +msgstr "Пропустити пропозицію зі списанням." + +msgctxt "help:account.tax,amount:" +msgid "In company's currency." +msgstr "У валюті компанії." + +msgctxt "help:account.tax,description:" +msgid "The name that will be used in reports." +msgstr "Назва, яку буде використано у звітах." + +msgctxt "help:account.tax,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +msgctxt "help:account.tax,update_unit_price:" +msgid "" +"If checked then the unit price for further tax computation will be modified " +"by this tax." +msgstr "" +"Якщо позначено, ціна за одиницю для подальшого розрахунку податку буде " +"змінена цим податком." + +msgctxt "help:account.tax.code,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +msgctxt "help:account.tax.code.line,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +msgctxt "help:account.tax.line.template,amount:" +msgid "A python expression that will be evaluated with the keywords." +msgstr "Вираз python, який буде оцінено за допомогою ключових слів." + +msgctxt "help:account.tax.rule,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +msgctxt "help:account.tax.rule.line,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "Позначте, щоб додати початковий податок до замінного податку." + +msgctxt "help:account.tax.rule.line,origin_tax:" +msgid "" +"If the original tax is filled, the rule will be applied only for this tax." +msgstr "" +"Якщо початковий податок заповнено, правило буде застосовано лише для цього " +"податку." + +msgctxt "help:account.tax.rule.line,template_override:" +msgid "Check to override template definition" +msgstr "Позначте, щоб перевизначити визначення шаблону" + +msgctxt "help:account.tax.rule.line.template,keep_origin:" +msgid "Check to append the original tax to substituted tax." +msgstr "Позначте, щоб додати початковий податок до замінного податку." + +msgctxt "help:account.tax.rule.line.template,origin_tax:" +msgid "" +"If the original tax template is filled, the rule will be applied only for " +"this tax template." +msgstr "" +"Якщо заповнено шаблон початкового податку, правило буде застосовано лише для" +" цього шаблону податку." + +msgctxt "help:party.party,customer_tax_rule:" +msgid "Apply this rule on taxes when party is customer." +msgstr "Застосувати це правило до податків, якщо особа є клієнтом." + +msgctxt "help:party.party,supplier_tax_rule:" +msgid "Apply this rule on taxes when party is supplier." +msgstr "Застосувати це правило до податків, якщо особа є постачальником." + +msgctxt "model:account.account,name:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "model:account.account-account.tax,name:" +msgid "Account - Tax" +msgstr "Рахунок - Податок" + +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "Бухгалтерська проводка" + +msgctxt "model:account.account.deferral,name:" +msgid "Account Deferral" +msgstr "Рахунок відстрочки" + +msgctxt "model:account.account.party,name:" +msgid "Account Party" +msgstr "Особа рахунку" + +msgctxt "model:account.account.template,name:" +msgid "Account Template" +msgstr "Шаблон рахунку" + +msgctxt "model:account.account.template-account.tax.template,name:" +msgid "Account Template - Tax Template" +msgstr "Шаблон рахунку - Шаблон податків" + +msgctxt "model:account.account.type,name:" +msgid "Account Type" +msgstr "Тип рахунку" + +msgctxt "model:account.account.type.template,name:" +msgid "Account Type Template" +msgstr "Шаблон типу рахунку" + +msgctxt "model:account.aged_balance,name:" +msgid "Aged Balance" +msgstr "Віковий баланс" + +msgctxt "model:account.aged_balance.context,name:" +msgid "Aged Balance Context" +msgstr "Контекст вікового балансу" + +msgctxt "model:account.balance_sheet.comparison.context,name:" +msgid "Balance Sheet Context" +msgstr "Контекст бухгалтерського балансу" + +msgctxt "model:account.balance_sheet.context,name:" +msgid "Balance Sheet Context" +msgstr "Контекст бухгалтерського балансу" + +msgctxt "model:account.configuration,name:" +msgid "Account Configuration" +msgstr "Налаштування рахунку" + +msgctxt "model:account.configuration.default_account,name:" +msgid "Account Configuration Default Account" +msgstr "Рахунок за умовчанням у налаштуванні рахунку" + +msgctxt "model:account.configuration.default_tax_rule,name:" +msgid "Account Configuration Default Tax Rule" +msgstr "Правило оподаткування за умовчанням у налаштуванні рахунку" + +msgctxt "model:account.configuration.sequence,name:" +msgid "Account Configuration Sequence" +msgstr "Послідовність налаштування рахунку" + +msgctxt "model:account.configuration.tax_rounding,name:" +msgid "Account Configuration Tax Rounding" +msgstr "Округлення податку у налаштуванні рахунку" + +msgctxt "model:account.create_chart.account,name:" +msgid "Create Chart" +msgstr "Створити план" + +msgctxt "model:account.create_chart.properties,name:" +msgid "Create Chart" +msgstr "Створити план" + +msgctxt "model:account.create_chart.start,name:" +msgid "Create Chart" +msgstr "Створити план" + +msgctxt "model:account.fiscalyear,name:" +msgid "Fiscal Year" +msgstr "Фінансовий рік" + +msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:" +msgid "Balance Non-Deferral" +msgstr "Невідстрочений баланс" + +msgctxt "model:account.fiscalyear.create_periods.start,name:" +msgid "Create Periods Start" +msgstr "Створити початок періодів" + +msgctxt "model:account.fiscalyear.renew.start,name:" +msgid "Renew Fiscal Year Start" +msgstr "Поновити початок фінансового року" + +msgctxt "model:account.general_ledger.account,name:" +msgid "General Ledger Account" +msgstr "Рахунок головної книги" + +msgctxt "model:account.general_ledger.account.context,name:" +msgid "General Ledger Account Context" +msgstr "Контекст рахунку головної книги" + +msgctxt "model:account.general_ledger.account.party,name:" +msgid "General Ledger Account Party" +msgstr "Особа рахунку головної книги" + +msgctxt "model:account.general_ledger.line,name:" +msgid "General Ledger Line" +msgstr "Рядок головної книги" + +msgctxt "model:account.general_ledger.line.context,name:" +msgid "General Ledger Line Context" +msgstr "Контекст рядка головної книги" + +msgctxt "model:account.income_statement.context,name:" +msgid "Income Statement Context" +msgstr "Контекст довідки про доходи" + +msgctxt "model:account.journal,name:" +msgid "Journal" +msgstr "Журнал" + +msgctxt "model:account.journal,name:journal_cash" +msgid "Cash" +msgstr "Готівка" + +msgctxt "model:account.journal,name:journal_expense" +msgid "Expense" +msgstr "Витрати" + +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "Різне" + +msgctxt "model:account.journal,name:journal_revenue" +msgid "Revenue" +msgstr "Дохід" + +msgctxt "model:account.journal,name:journal_stock" +msgid "Stock" +msgstr "Запаси" + +msgctxt "model:account.journal.open_cash.context,name:" +msgid "Journal Cash Context" +msgstr "Контекст журналу готівки" + +msgctxt "model:account.journal.period,name:" +msgid "Journal - Period" +msgstr "Журнал - Період" + +msgctxt "model:account.journal.sequence,name:" +msgid "Journal Sequence" +msgstr "Послідовність журналу" + +msgctxt "model:account.move,name:" +msgid "Account Move" +msgstr "Бухгалтерська проводка" + +msgctxt "model:account.move.cancel.default,name:" +msgid "Cancel Moves" +msgstr "Скасувати проводки" + +msgctxt "model:account.move.line,name:" +msgid "Account Move Line" +msgstr "Рядок бухгалтерської проводки" + +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "Делегувати кому" + +msgctxt "model:account.move.line.group.start,name:" +msgid "Group Lines" +msgstr "Групові рядки" + +msgctxt "model:account.move.line.reschedule.preview,name:" +msgid "Reschedule Lines" +msgstr "Перепланувати рядки" + +msgctxt "model:account.move.line.reschedule.start,name:" +msgid "Reschedule Lines" +msgstr "Перепланувати рядки" + +msgctxt "model:account.move.line.reschedule.term,name:" +msgid "Reschedule Lines" +msgstr "Перепланувати рядки" + +msgctxt "model:account.move.line.template,name:" +msgid "Account Move Line Template" +msgstr "Шаблон рядка бухгалтерської проводки" + +msgctxt "model:account.move.open_journal.ask,name:" +msgid "Open Journal Ask" +msgstr "Відкрити запит журналу" + +msgctxt "model:account.move.reconcile.write_off,name:" +msgid "Reconcile Write Off" +msgstr "Звірити списання" + +msgctxt "model:account.move.reconcile_lines.writeoff,name:" +msgid "Reconcile Lines Write-Off" +msgstr "Звірити рядки списання" + +msgctxt "model:account.move.reconciliation,name:" +msgid "Account Move Reconciliation Lines" +msgstr "Рядки звірки бухгалтерської проводки" + +msgctxt "model:account.move.template,name:" +msgid "Account Move Template" +msgstr "Шаблон бухгалтерської проводки" + +msgctxt "model:account.move.template.create.keywords,name:" +msgid "Create Move from Template" +msgstr "Створити проводку із шаблону" + +msgctxt "model:account.move.template.create.template,name:" +msgid "Create Move from Template" +msgstr "Створити проводку із шаблону" + +msgctxt "model:account.move.template.keyword,name:" +msgid "Account Move Template Keyword" +msgstr "Ключове слово шаблону бухгалтерської проводки" + +msgctxt "model:account.period,name:" +msgid "Period" +msgstr "Період" + +msgctxt "model:account.reconcile.show,name:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "model:account.reconcile.start,name:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "model:account.tax,name:" +msgid "Account Tax" +msgstr "Податок на рахунок" + +msgctxt "model:account.tax.code,name:" +msgid "Tax Code" +msgstr "Податковий код" + +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "Рядок податкового коду" + +msgctxt "model:account.tax.code.line,name:" +msgid "Tax Code Line" +msgstr "Рядок податкового коду" + +msgctxt "model:account.tax.code.line.template,name:" +msgid "Tax Code Line Template" +msgstr "Шаблон рядка податкового коду" + +msgctxt "model:account.tax.code.template,name:" +msgid "Tax Code Template" +msgstr "Шаблон податкового коду" + +msgctxt "model:account.tax.group,name:" +msgid "Tax Group" +msgstr "Група податків" + +msgctxt "model:account.tax.line,name:" +msgid "Tax Line" +msgstr "Податковий рядок" + +msgctxt "model:account.tax.line.template,name:" +msgid "Account Tax Line Template" +msgstr "Шаблон рядка податку на рахунок" + +msgctxt "model:account.tax.rule,name:" +msgid "Tax Rule" +msgstr "Правило оподаткування" + +msgctxt "model:account.tax.rule.line,name:" +msgid "Tax Rule Line" +msgstr "Рядок правила оподаткування" + +msgctxt "model:account.tax.rule.line.template,name:" +msgid "Tax Rule Line Template" +msgstr "Шаблон рядка правила оподаткування" + +msgctxt "model:account.tax.rule.template,name:" +msgid "Tax Rule Template" +msgstr "Шаблон правила оподаткування" + +msgctxt "model:account.tax.template,name:" +msgid "Account Tax Template" +msgstr "Шаблон податку на рахунок" + +msgctxt "model:account.tax.test,name:" +msgid "Test Tax" +msgstr "Тестовий податок" + +msgctxt "model:account.tax.test.result,name:" +msgid "Test Tax" +msgstr "Тестовий податок" + +msgctxt "model:account.update_chart.start,name:" +msgid "Update Chart" +msgstr "Оновити план" + +msgctxt "model:account.update_chart.succeed,name:" +msgid "Update Chart" +msgstr "Оновити план" + +msgctxt "model:ir.action,name:act_account_balance_sheet" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.action,name:act_account_balance_sheet_tree" +msgid "Balance Sheet" +msgstr "Баланс" + +msgctxt "model:ir.action,name:act_account_general_ledger" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.action,name:act_account_income_statement_tree" +msgid "Income Statement" +msgstr "Довідка про доходи" + +msgctxt "model:ir.action,name:act_account_list" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.action,name:act_account_template_tree" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.action,name:act_account_tree" +msgid "Accounts" +msgstr "Рахунки" + +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Рахунок особи" + +msgctxt "model:ir.action,name:act_account_type_list" +msgid "Account Types" +msgstr "Типи рахунків" + +msgctxt "model:ir.action,name:act_account_type_template_tree" +msgid "Account Types" +msgstr "Типи рахунків" + +msgctxt "model:ir.action,name:act_account_type_tree" +msgid "Account Types" +msgstr "Типи рахунків" + +msgctxt "model:ir.action,name:act_aged_balance_list" +msgid "Aged Balance" +msgstr "Віковий баланс" + +msgctxt "model:ir.action,name:act_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Невідстрочений баланс" + +msgctxt "model:ir.action,name:act_cancel_moves" +msgid "Cancel Moves" +msgstr "Скасувати проводки" + +msgctxt "model:ir.action,name:act_configuration_form" +msgid "Configuration" +msgstr "Налаштування" + +msgctxt "model:ir.action,name:act_create_periods" +msgid "Create Periods" +msgstr "Створити періоди" + +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "Делегувати кому" + +msgctxt "model:ir.action,name:act_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Фінансові роки" + +msgctxt "model:ir.action,name:act_fiscalyear_form_close" +msgid "Close Fiscal Years" +msgstr "Закрити фінансові роки" + +msgctxt "model:ir.action,name:act_general_ledger_account_form" +msgid "General Ledger - Accounts" +msgstr "Головна книга - Рахунки" + +msgctxt "model:ir.action,name:act_general_ledger_account_party_form" +msgid "General Ledger - Account Parties" +msgstr "Головна книга - Особи рахунків" + +msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.action,name:act_general_ledger_account_party_open" +msgid "Open General Ledger Account Parties" +msgstr "Відкрити осіб рахунків головної книги" + +msgctxt "model:ir.action,name:act_general_ledger_line_form" +msgid "General Ledger - Lines" +msgstr "Головна книга - Рядки" + +msgctxt "model:ir.action,name:act_group_lines_wizard" +msgid "Group Lines" +msgstr "Групові рядки" + +msgctxt "model:ir.action,name:act_journal_form" +msgid "Journals" +msgstr "Журнали" + +msgctxt "model:ir.action,name:act_journal_open_cash" +msgid "Journals Cash" +msgstr "Журнали готівки" + +msgctxt "model:ir.action,name:act_journal_period_form_close" +msgid "Close Journals - Periods" +msgstr "Закрити журнали - періоди" + +msgctxt "model:ir.action,name:act_journal_period_tree" +msgid "Journals - Periods" +msgstr "Журнали - Періоди" + +msgctxt "model:ir.action,name:act_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Журнали - Періоди" + +msgctxt "model:ir.action,name:act_move_form" +msgid "Account Moves" +msgstr "Бухгалтерські проводки" + +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "Делегована сума" + +msgctxt "model:ir.action,name:act_move_form_grouping" +msgid "Grouped Account Move" +msgstr "Групова бухгалтерська проводка" + +msgctxt "model:ir.action,name:act_move_form_rescheduling" +msgid "Reschedule Account Move" +msgstr "Перепланувати бухгалтерську проводку" + +msgctxt "model:ir.action,name:act_move_from_template" +msgid "Account Move" +msgstr "Бухгалтерська проводка" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Account Move Lines" +msgstr "Рядки бухгалтерської проводки" + +msgctxt "model:ir.action,name:act_move_line_payable_receivable" +msgid "Payable/Receivable Lines" +msgstr "Рядки кредит./дебіт. заборгованості" + +msgctxt "model:ir.action,name:act_move_reconciliation_lines" +msgid "Reconciliation Lines" +msgstr "Рядки звірки" + +msgctxt "model:ir.action,name:act_move_template_create" +msgid "Create Move from Template" +msgstr "Створити проводку із шаблону" + +msgctxt "model:ir.action,name:act_move_template_form" +msgid "Moves" +msgstr "Проводки" + +msgctxt "model:ir.action,name:act_open_account" +msgid "Open Move Account" +msgstr "Відкрити рахунок проводки" + +msgctxt "model:ir.action,name:act_open_journal" +msgid "Open Journal" +msgstr "Відкрити журнал" + +msgctxt "model:ir.action,name:act_open_tax_code" +msgid "Open Tax Code" +msgstr "Відкрити податковий код" + +msgctxt "model:ir.action,name:act_open_type" +msgid "Open Type" +msgstr "Відкрити тип" + +msgctxt "model:ir.action,name:act_period_form" +msgid "Periods" +msgstr "Періоди" + +msgctxt "model:ir.action,name:act_period_form_close" +msgid "Close Periods" +msgstr "Закрити періоди" + +msgctxt "model:ir.action,name:act_reconcile" +msgid "Reconcile Accounts" +msgstr "Звірити рахунки" + +msgctxt "model:ir.action,name:act_reconcile_lines" +msgid "Reconcile Lines" +msgstr "Звірити рядки" + +msgctxt "model:ir.action,name:act_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "Методи списання" + +msgctxt "model:ir.action,name:act_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Оновити фінансовий рік" + +msgctxt "model:ir.action,name:act_reschedule_lines_wizard" +msgid "Reschedule Lines" +msgstr "Перепланувати рядки" + +msgctxt "model:ir.action,name:act_tax_code_list" +msgid "Codes" +msgstr "Коди" + +msgctxt "model:ir.action,name:act_tax_code_template_tree" +msgid "Tax Codes" +msgstr "Податкові коди" + +msgctxt "model:ir.action,name:act_tax_code_tree" +msgid "Codes" +msgstr "Коди" + +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Податкові коди" + +msgctxt "model:ir.action,name:act_tax_group_form" +msgid "Groups" +msgstr "Групи" + +msgctxt "model:ir.action,name:act_tax_line_form" +msgid "Tax Lines" +msgstr "Податкові рядки" + +msgctxt "model:ir.action,name:act_tax_list" +msgid "Taxes" +msgstr "Податки" + +msgctxt "model:ir.action,name:act_tax_rule_form" +msgid "Rules" +msgstr "Правила" + +msgctxt "model:ir.action,name:act_tax_rule_template_form" +msgid "Tax Rules" +msgstr "Правила оподаткування" + +msgctxt "model:ir.action,name:act_tax_template_list" +msgid "Taxes" +msgstr "Податки" + +msgctxt "model:ir.action,name:act_unreconcile_lines" +msgid "Unreconcile Lines" +msgstr "Незвірені рядки" + +msgctxt "model:ir.action,name:report_account_type_statement" +msgid "Statement" +msgstr "Довідка" + +msgctxt "model:ir.action,name:report_aged_balance" +msgid "Aged Balance" +msgstr "Віковий баланс" + +msgctxt "model:ir.action,name:report_general_journal" +msgid "General Journal" +msgstr "Головний журнал" + +msgctxt "model:ir.action,name:report_general_ledger" +msgid "General Ledger" +msgstr "Головна книга" + +msgctxt "model:ir.action,name:report_trial_balance" +msgid "Trial Balance" +msgstr "Пробний баланс" + +msgctxt "model:ir.action,name:wizard_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Створити план рахунків із шаблону" + +msgctxt "model:ir.action,name:wizard_tax_test" +msgid "Test Tax" +msgstr "Тестовий податок" + +msgctxt "model:ir.action,name:wizard_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Оновити план рахунків із шаблону" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all" +msgid "All" +msgstr "Всі" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable" +msgid "Payable" +msgstr "Кредит. заборгованість" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable" +msgid "Receivable" +msgstr "Дебіт. заборгованість" + +msgctxt "model:ir.message,text:msg_account_chart_exists" +msgid "A chart of accounts already exists for company \"%(company)s\"." +msgstr "План рахунків вже існує для компанії \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_account_closed_lines" +msgid "You cannot close account \"%(account)s\" because it has move lines." +msgstr "" +"Ви не можете закрити рахунок \"%(account)s\", оскільки він має рядки " +"проводок." + +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 "" +"Щоб встановити другу валюту для рахунку \"%(account)s\", він має бути " +"відстроченим." + +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 "" +"Щоб встановити другу валюту для рахунку \"%(account)s\", його рядки повинні " +"мати ту саму другу валюту \"%(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 " +"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"." +msgstr "" +"Щоб встановити другу валюту для рахунку \"%(account)s\", він не повинен мати" +" тип \"кредит. заборгованість\", \"дохід\", \"дебіт. заборгованість\" або " +"\"витрати\"." + +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 "" +"Ви не можете видалити тип рахунку \"%(account)s\", тому що він має рядки " +"проводок." + +msgctxt "model:ir.message,text:msg_cancel_line_delegated" +msgid "" +"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup " +"the lines." +msgstr "" +"Проводки \"%(moves)s\" містять групові рядки, їх скасування призведе до " +"розгрупування рядків." + +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 "" +"Ви не можете змінити послідовність проводок у фінансовому році " +"\"%(fiscalyear)s\", оскільки він містить проведені проводки." + +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 "" +"Ви не можете змінити послідовність проводок у періоді \"%(period)s\", " +"оскільки він містить проведені проводки." + +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 "" +"Щоб закрити фінансовий рік, сальдо рахунку \"%(account)s\" має дорівнювати " +"нулю." + +msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier" +msgid "" +"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal " +"years." +msgstr "" +"Щоб закрити фінансовий рік \"%(fiscalyear)s\", ви повинні закрити всі " +"попередні фінансові роки." + +msgctxt "model:ir.message,text:msg_close_period_inactive_accounts" +msgid "" +"To close period \"%(period)s\", you must balance the inactive account " +"\"%(account)s\"." +msgstr "" +"Щоб закрити період \"%(period)s\", ви повинні збалансувати неактивний " +"рахунок \"%(account)s\"." + +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 "" +"Щоб закрити період \"%(period)s\", ви повинні провести проводки " +"\"%(moves)s\"." + +msgctxt "model:ir.message,text:msg_company_change_currency" +msgid "" +"You cannot change the currency of a company which is associated with account" +" moves." +msgstr "" +"Ви не можете змінити валюту компанії, яка пов'язана з проводками рахунку." + +msgctxt "model:ir.message,text:msg_create_journal_period_closed_period" +msgid "You cannot create a journal-period in closed period \"%(period)s\"." +msgstr "Ви не можете створити період журналу в закритому періоді \"%(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 "" +"Ви не можете створити період у фінансовому році \"%(fiscalyear)s\", оскільки" +" він закритий." + +msgctxt "model:ir.message,text:msg_deferral_unique" +msgid "Deferral must be unique by account and fiscal year." +msgstr "Відстрочка має бути унікальною для рахунку та фінансового року." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "Ви не можете групувати рядки різних компаній." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "Ви не можете перепланувати рядки з різними походженнями." + +msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" +msgid "You cannot delete account \"%(account)s\" because it has move lines." +msgstr "" +"Ви не можете видалити рахунок \"%(account)s\", оскільки він має рядки " +"проводок." + +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 "" +"Ви не можете видалити особу \"%(party)s\", якщо вона має невирішену " +"дебіт./кредит. заборгованість компанії \"%(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 "" +"Фінансові роки \"%(first)s\" і \"%(second)s\" не можуть мати однакові " +"послідовності проводок, вам слід використати різні послідовності." + +msgctxt "model:ir.message,text:msg_fiscalyear_overlap" +msgid "" +"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use " +"different dates." +msgstr "" +"Фінансові роки \"%(first)s\" і \"%(second)s\" перекриваються, ви повинні " +"використати різні дати." + +msgctxt "model:ir.message,text:msg_group_line" +msgid "Line \"%(line)s\" can not be grouped." +msgstr "Рядок \"%(line)s\" не можна групувати." + +msgctxt "model:ir.message,text:msg_group_line_many_parties" +msgid "You cannot group lines with different parties." +msgstr "Ви не можете групувати рядки з різними особами." + +msgctxt "model:ir.message,text:msg_group_line_maximum_account" +msgid "You cannot group lines from more than 2 different accounts." +msgstr "Ви не можете групувати рядки з більше ніж 2 різними рахунками." + +msgctxt "model:ir.message,text:msg_group_line_same_company" +msgid "You cannot group lines of different companies." +msgstr "Ви не можете групувати рядки різних компаній." + +msgctxt "model:ir.message,text:msg_group_line_same_second_currency" +msgid "You cannot group lines of different second currencies." +msgstr "Ви не можете групувати рядки різних других валют." + +msgctxt "model:ir.message,text:msg_group_line_single" +msgid "You cannot group a single line." +msgstr "Ви не можете групувати один рядок." + +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 "" +"Ви не можете змінити тип журналу \"%(journal)s\", оскільки він має проведені" +" проводки." + +msgctxt "model:ir.message,text:msg_journal_period_unique" +msgid "You can create only one journal per period." +msgstr "Ви можете створити лише один журнал за період." + +msgctxt "model:ir.message,text:msg_line_already_reconciled" +msgid "You cannot reconcile already reconciled line \"%(line)s\"." +msgstr "Ви не можете звірити вже звірений рядок \"%(line)s\"." + +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 "" +"Щоб створити рядок з рахунком \"%(account)s\", необхідно встановити тип або " +"розкрити його." + +msgctxt "model:ir.message,text:msg_line_debit_credit" +msgid "You cannot set both debit and credit on the line." +msgstr "Ви не можете встановити одночасно дебет і кредит у рядку." + +msgctxt "model:ir.message,text:msg_line_party_required" +msgid "" +"To create a line on account \"%(account)s\", you must set a party on line " +"\"%(line)s\"." +msgstr "" +"Щоб створити рядок з рахунком \"%(account)s\", вам слід встановити особу у " +"рядку \"%(line)s\"." + +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 "" +"Щоб створити рядок з рахунком \"%(account)s\", необхідно видалити особу у " +"рядку \"%(line)s\"." + +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 "" +"Вам слід встановити знак для другої валюти так, щоб він відповідав знаку " +"дебет - кредит." + +msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves" +msgid "" +"You cannot modify or delete journal-period \"%(journal_period)s\" because it" +" contains moves." +msgstr "" +"Ви не можете змінити або видалити період журналу \"%(journal_period)s\", " +"оскільки він містить проводки." + +msgctxt "model:ir.message,text:msg_modify_delete_period_moves" +msgid "" +"You cannot modify or delete period \"%(period)s\" because it contains moves." +msgstr "" +"Ви не можете змінити або видалити період \"%(period)s\", оскільки він " +"містить проводки." + +msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period" +msgid "" +"You cannot add/modify/delete lines on closed journal-period " +"\"%(journal_period)s\"." +msgstr "" +"Ви не можете додати/змінити/видалити рядки в закритому періоді журналу " +"\"%(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 "Ви не можете змінити рядок \"%(line)s\" із проведеної проводки \"%(move)s\"." + +msgctxt "model:ir.message,text:msg_modify_line_reconciled" +msgid "You cannot modify reconciled line \"%(line)s\"." +msgstr "Ви не можете змінити звірений рядок \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_modify_posted_moved" +msgid "You cannot modify posted move \"%(move)s\"." +msgstr "Ви не можете змінити проведену проводку \"%(move)s\"." + +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 "" +"Ви не можете додати/змінити/видалити податкові рядки в закритому періоді " +"\"%(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 "" +"Період проводки \"%(move)s\" закрито.\n" +"Використати поточний період для скасування проводки?" + +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 "" +"Дата проводки \"%(move)s\" знаходиться поза періодом, вам слід змінити дату " +"або період." + +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 "" +"Значення \"%(value)s\" виразу \"%(expression)s\" із шаблону \"%(template)s\"" +" не є числом." + +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 "" +"Помилка під час оцінки виразу \"%(expression)s\" із шаблону \"%(template)s\":\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 "Щоб продовжити, вам слід створити фінансовий рік для дати \"%(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 "Щоб продовжити, вам слід створити період для дати \"%(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 "Рахунок може мати лише один із встановлених типів дебету чи кредиту." + +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 "" +"Відкритий фінансовий рік \"%(open)s\" не може передувати закритому " +"фінансовому року \"%(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 "" +"Ви не можете знову відкрити період журналу \"%(journal_period)s\" у " +"закритому періоді \"%(period)s\"." + +msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear" +msgid "" +"You cannot reopen period \"%(period)s\" because its fiscal year " +"\"%(fiscalyear)s\" is closed." +msgstr "" +"Ви не можете знову відкрити період \"%(period)s\", оскільки його фінансовий " +"рік \"%(fiscalyear)s\" закрито." + +msgctxt "model:ir.message,text:msg_party_missing_payable_account" +msgid "To continue, you must define a payable account for party \"%(party)s\"." +msgstr "" +"Щоб продовжити, ви повинні визначити кредит. заборгованість для особи " +"\"%(party)s\"." + +msgctxt "model:ir.message,text:msg_party_missing_receivable_account" +msgid "To continue, you must define a receivable account for party \"%(party)s\"." +msgstr "" +"Щоб продовжити, ви повинні визначити дебіт. заборгованість для особи " +"\"%(party)s\"." + +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 "" +"Дати для періоду \"%(period)s\" мають бути між датами його фінансового року " +"\"%(fiscalyear)s\"." + +msgctxt "model:ir.message,text:msg_period_overlap" +msgid "" +"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different" +" dates." +msgstr "" +"Періоди \"%(first)s\" і \"%(second)s\" збігаються, ви повинні використати " +"різні дати." + +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 "" +"Ви не можете використати ту саму послідовність проводок для періодів " +"\"%(first)s\" і \"% seconds\" тому, що вони належать до різних фінансових " +"років." + +msgctxt "model:ir.message,text:msg_post_empty_move" +msgid "To post move \"%(move)s\", you must fill in its lines." +msgstr "Щоб провести проводку \"%(move)s\", вам слід заповнити її рядки." + +msgctxt "model:ir.message,text:msg_post_unbalanced_move" +msgid "" +"To post move \"%(move)s\", you must balance all its lines debits and " +"credits." +msgstr "" +"Щоб провести проводку \"%(move)s\", вам слід збалансувати дебет і кредит " +"всіх її рядків." + +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 "" +"Щоб звірити рядок \"%(line)s\", вам слід встановити його рахунок " +"\"%(account)s\" як звірюваний." + +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 "" +"Звірка \"%(reconciliation)s\" делегована рядку \"%(line)s\".\n" +"Можливо, вам слід скасувати його проводку \"%(move)s\"." + +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 "" +"Ви не можете звірити рядок \"%(line)s\" з іншими, оскільки його рахунок " +"\"%(account1)s\" відрізняється від \"%(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 "" +"Ви не можете звірити рядок \"%(line)s\" з іншими, оскільки його особа " +"\"%(party1)s\" відрізняється від \"%(party2)s\"." + +msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid" +msgid "You cannot reconcile non-valid line \"%(line)s\"." +msgstr "Ви не можете звірити недійсний рядок \"%(line)s\"." + +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 "" +"Щоб звірити рядки, вони повинні мати однаковий дебет \"%(debit)s\" і кредит " +"\"%(credit)s\"." + +msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later" +msgid "" +"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal " +"years." +msgstr "" +"Щоб знову відкрити фінансовий рік \"%(fiscalyear)s\", ви повинні знову " +"відкрити всі наступні фінансові роки." + +msgctxt "model:ir.message,text:msg_reschedule_line_same_account" +msgid "You cannot reschedule lines with different accounts." +msgstr "Ви не можете перепланувати рядки з різними рахунками." + +msgctxt "model:ir.message,text:msg_reschedule_line_same_currency" +msgid "You cannot reschedule lines with different currencies." +msgstr "Ви не можете перепланувати рядки з різними валютами." + +msgctxt "model:ir.message,text:msg_reschedule_line_same_origins" +msgid "You cannot reschedule lines with different origins." +msgstr "Ви не можете перепланувати рядки з різними походженнями." + +msgctxt "model:ir.message,text:msg_reschedule_line_same_party" +msgid "You cannot reschedule lines with different parties." +msgstr "Ви не можете перепланувати рядки з різними особами." + +msgctxt "model:ir.message,text:msg_reschedule_line_wrong_amount" +msgid "" +"To reschedule the lines you must change the terms to have a total amount of " +"%(total_amount)s instead of %(amount)s." +msgstr "" +"Щоб перепланувати рядки, ви повинні змінити умови, щоб мати загальну суму " +"%(total_amount)s замість %(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 "" +"Ви не можете встановити \"Оновити ціну за одиницю\" для дочірнього податку " +"\"%(tax)s\"." + +msgctxt "model:ir.message,text:msg_write_deferral" +msgid "You cannot modify any account deferrals." +msgstr "Ви не можете змінити жодні відстрочки рахунку." + +msgctxt "model:ir.message,text:msg_write_reconciliation" +msgid "You cannot modify any reconciliation." +msgstr "Ви не можете змінити жодну звірку." + +msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button" +msgid "Are you sure you want to lock the fiscal year?" +msgstr "Ви впевнені, що бажаєте заблокувати фінансовий рік?" + +msgctxt "model:ir.model.button,confirm:period_lock_button" +msgid "Are you sure you want to lock the period?" +msgstr "Ви впевнені, що бажаєте заблокувати період?" + +msgctxt "model:ir.model.button,string:fiscalyear_close_button" +msgid "Close" +msgstr "Закрити" + +msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button" +msgid "Create Periods" +msgstr "Створити періоди" + +msgctxt "model:ir.model.button,string:fiscalyear_lock_button" +msgid "Lock" +msgstr "Заблокувати" + +msgctxt "model:ir.model.button,string:fiscalyear_reopen_button" +msgid "Re-Open" +msgstr "Перевідкрити" + +msgctxt "model:ir.model.button,string:move_post_button" +msgid "Post" +msgstr "Провести" + +msgctxt "model:ir.model.button,string:period_close_button" +msgid "Close" +msgstr "Закрити" + +msgctxt "model:ir.model.button,string:period_lock_button" +msgid "Lock" +msgstr "Заблокувати" + +msgctxt "model:ir.model.button,string:period_reopen_button" +msgid "Re-Open" +msgstr "Перевідкрити" + +msgctxt "model:ir.rule.group,name:rule_group_account_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_account_type_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "" +"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_move_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_move_template_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_period_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_tax_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies" +msgid "User in companies" +msgstr "Користувач у компаніях" + +msgctxt "model:ir.sequence,name:sequence_account_journal" +msgid "Default Account Journal" +msgstr "Журнал обліку за умовчанням" + +msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation" +msgid "Default Account Move Reconciliation" +msgstr "Звірка бухгалтерських проводок за умовчанням" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_journal" +msgid "Account Journal" +msgstr "Журнал обліку" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_move" +msgid "Account Move" +msgstr "Бухгалтерська проводка" + +msgctxt "" +"model:ir.sequence.type,name:sequence_type_account_move_reconciliation" +msgid "Account Move Reconciliation" +msgstr "Звірка бухгалтерських проводок" + +msgctxt "model:ir.ui.menu,name:menu_account" +msgid "Financial" +msgstr "Фінанси" + +msgctxt "model:ir.ui.menu,name:menu_account_configuration" +msgid "Configuration" +msgstr "Налаштування" + +msgctxt "model:ir.ui.menu,name:menu_account_list" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.ui.menu,name:menu_account_template_tree" +msgid "Accounts" +msgstr "Рахунки" + +msgctxt "model:ir.ui.menu,name:menu_account_tree" +msgid "Accounts" +msgstr "Рахунки" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "Рахунок особи" + +msgctxt "model:ir.ui.menu,name:menu_account_type_list" +msgid "Account Types" +msgstr "Типи рахунків" + +msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree" +msgid "Account Types" +msgstr "Типи рахунків" + +msgctxt "model:ir.ui.menu,name:menu_account_type_tree" +msgid "Account Types" +msgstr "Типи рахунків" + +msgctxt "model:ir.ui.menu,name:menu_aged_balance" +msgid "Aged Balance" +msgstr "Віковий баланс" + +msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" +msgid "Balance Non-Deferral" +msgstr "Невідстрочений баланс" + +msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" +msgid "Close Fiscal Years" +msgstr "Закрити фінансові роки" + +msgctxt "model:ir.ui.menu,name:menu_close_journal_period" +msgid "Close Journals - Periods" +msgstr "Закрити журнали - періоди" + +msgctxt "model:ir.ui.menu,name:menu_close_period" +msgid "Close Periods" +msgstr "Закрити періоди" + +msgctxt "model:ir.ui.menu,name:menu_create_chart" +msgid "Create Chart of Accounts from Template" +msgstr "Створити план рахунків із шаблону" + +msgctxt "model:ir.ui.menu,name:menu_entries" +msgid "Entries" +msgstr "Записи" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration" +msgid "Fiscal Years" +msgstr "Фінансові роки" + +msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form" +msgid "Fiscal Years" +msgstr "Фінансові роки" + +msgctxt "model:ir.ui.menu,name:menu_general_account_configuration" +msgid "General Account" +msgstr "Головний рахунок" + +msgctxt "model:ir.ui.menu,name:menu_general_ledger" +msgid "General Ledger" +msgstr "Головна книга" + +msgctxt "model:ir.ui.menu,name:menu_journal_configuration" +msgid "Journals" +msgstr "Журнали" + +msgctxt "model:ir.ui.menu,name:menu_journal_form" +msgid "Journals" +msgstr "Журнали" + +msgctxt "model:ir.ui.menu,name:menu_journal_open_cash" +msgid "Journals Cash" +msgstr "Журнали готівки" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree" +msgid "Journals - Periods" +msgstr "Журнали - Періоди" + +msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2" +msgid "Journals - Periods" +msgstr "Журнали - Періоди" + +msgctxt "model:ir.ui.menu,name:menu_move_form" +msgid "Account Moves" +msgstr "Бухгалтерські проводки" + +msgctxt "model:ir.ui.menu,name:menu_move_template_create" +msgid "Create Move from Template" +msgstr "Створити проводку із шаблону" + +msgctxt "model:ir.ui.menu,name:menu_move_template_form" +msgid "Moves" +msgstr "Проводки" + +msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" +msgid "Balance Sheet" +msgstr "Баланс" + +msgctxt "model:ir.ui.menu,name:menu_open_income_statement" +msgid "Income Statement" +msgstr "Довідка про доходи" + +msgctxt "model:ir.ui.menu,name:menu_open_journal" +msgid "Open Journal" +msgstr "Відкрити журнал" + +msgctxt "model:ir.ui.menu,name:menu_period_form" +msgid "Periods" +msgstr "Періоди" + +msgctxt "model:ir.ui.menu,name:menu_processing" +msgid "Processing" +msgstr "Обробка" + +msgctxt "model:ir.ui.menu,name:menu_reconcile" +msgid "Reconcile Accounts" +msgstr "Звірити рахунки" + +msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form" +msgid "WriteOff Methods" +msgstr "Методи списання" + +msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear" +msgid "Renew Fiscal Year" +msgstr "Оновити фінансовий рік" + +msgctxt "model:ir.ui.menu,name:menu_reporting" +msgid "Reporting" +msgstr "Звітність" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_list" +msgid "Codes" +msgstr "Коди" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree" +msgid "Tax Codes" +msgstr "Податкові коди" + +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" +msgid "Codes" +msgstr "Коди" + +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "Податкові коди" + +msgctxt "model:ir.ui.menu,name:menu_tax_group_form" +msgid "Groups" +msgstr "Групи" + +msgctxt "model:ir.ui.menu,name:menu_tax_list" +msgid "Taxes" +msgstr "Податки" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_form" +msgid "Rules" +msgstr "Правила" + +msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form" +msgid "Tax Rules" +msgstr "Правила оподаткування" + +msgctxt "model:ir.ui.menu,name:menu_tax_template_list" +msgid "Taxes" +msgstr "Податки" + +msgctxt "model:ir.ui.menu,name:menu_tax_test" +msgid "Test Tax" +msgstr "Тестовий податок" + +msgctxt "model:ir.ui.menu,name:menu_taxes" +msgid "Taxes" +msgstr "Податки" + +msgctxt "model:ir.ui.menu,name:menu_templates" +msgid "Templates" +msgstr "Шаблони" + +msgctxt "model:ir.ui.menu,name:menu_update_chart" +msgid "Update Chart of Accounts from Template" +msgstr "Оновити план рахунків із шаблону" + +msgctxt "model:ir.ui.menu,name:menuitem_account_configuration" +msgid "Configuration" +msgstr "Налаштування" + +msgctxt "model:party.party.account,name:" +msgid "Party Account" +msgstr "Рахунок особи" + +msgctxt "model:res.group,name:group_account" +msgid "Account" +msgstr "Рахунок" + +msgctxt "model:res.group,name:group_account_admin" +msgid "Account Administration" +msgstr "Адміністрування рахунку" + +msgctxt "model:res.group,name:group_account_party" +msgid "Accounting Party" +msgstr "Облікова особа" + +msgctxt "report:account.account.type.statement:" +msgid "/" +msgstr "/" + +msgctxt "report:account.account.type.statement:" +msgid ":" +msgstr ":" + +msgctxt "report:account.account.type.statement:" +msgid "Balance Sheet" +msgstr "Баланс" + +msgctxt "report:account.account.type.statement:" +msgid "Company:" +msgstr "Компанія:" + +msgctxt "report:account.account.type.statement:" +msgid "Date:" +msgstr "Дата:" + +msgctxt "report:account.account.type.statement:" +msgid "Fiscal Year:" +msgstr "Фінансовий рік:" + +msgctxt "report:account.account.type.statement:" +msgid "From Date:" +msgstr "З дати:" + +msgctxt "report:account.account.type.statement:" +msgid "From Period" +msgstr "З періоду" + +msgctxt "report:account.account.type.statement:" +msgid "Income Statement" +msgstr "Довідка про доходи" + +msgctxt "report:account.account.type.statement:" +msgid "Print Date:" +msgstr "Дата друку:" + +msgctxt "report:account.account.type.statement:" +msgid "Statement" +msgstr "Довідка" + +msgctxt "report:account.account.type.statement:" +msgid "To" +msgstr "До" + +msgctxt "report:account.account.type.statement:" +msgid "User:" +msgstr "Користувач:" + +msgctxt "report:account.account.type.statement:" +msgid "at" +msgstr "в" + +msgctxt "report:account.aged_balance:" +msgid "+" +msgstr "+" + +msgctxt "report:account.aged_balance:" +msgid "/" +msgstr "/" + +msgctxt "report:account.aged_balance:" +msgid "Aged Balance for" +msgstr "Віковий баланс для" + +msgctxt "report:account.aged_balance:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "report:account.aged_balance:" +msgid "Company:" +msgstr "Компанія:" + +msgctxt "report:account.aged_balance:" +msgid "Date:" +msgstr "Дата:" + +msgctxt "report:account.aged_balance:" +msgid "Party" +msgstr "Особа" + +msgctxt "report:account.aged_balance:" +msgid "Print Date:" +msgstr "Дата друку:" + +msgctxt "report:account.aged_balance:" +msgid "Total" +msgstr "Усього" + +msgctxt "report:account.aged_balance:" +msgid "User:" +msgstr "Користувач:" + +msgctxt "report:account.aged_balance:" +msgid "at" +msgstr "в" + +msgctxt "report:account.general_ledger:" +msgid "/" +msgstr "/" + +msgctxt "report:account.general_ledger:" +msgid ":" +msgstr ":" + +msgctxt "report:account.general_ledger:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "report:account.general_ledger:" +msgid "Company:" +msgstr "Компанія:" + +msgctxt "report:account.general_ledger:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "report:account.general_ledger:" +msgid "Date" +msgstr "Дата" + +msgctxt "report:account.general_ledger:" +msgid "Debit" +msgstr "Дебет" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Description" +msgstr "Опис" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "Чернетка" + +msgctxt "report:account.general_ledger:" +msgid "Fiscal Year:" +msgstr "Фінансовий рік:" + +msgctxt "report:account.general_ledger:" +msgid "From Date:" +msgstr "З дати:" + +msgctxt "report:account.general_ledger:" +msgid "From Period" +msgstr "З періоду" + +msgctxt "report:account.general_ledger:" +msgid "General Ledger" +msgstr "Головна книга" + +msgctxt "report:account.general_ledger:" +msgid "Move" +msgstr "Проводка" + +msgctxt "report:account.general_ledger:" +msgid "Name" +msgstr "Назва" + +msgctxt "report:account.general_ledger:" +msgid "Origin" +msgstr "Походження" + +msgctxt "report:account.general_ledger:" +msgid "Print Date:" +msgstr "Дата друку:" + +msgctxt "report:account.general_ledger:" +msgid "To" +msgstr "До" + +msgctxt "report:account.general_ledger:" +msgid "Total" +msgstr "Усього" + +msgctxt "report:account.general_ledger:" +msgid "User:" +msgstr "Користувач:" + +msgctxt "report:account.general_ledger:" +msgid "at" +msgstr "в" + +msgctxt "report:account.move.general_journal:" +msgid "/" +msgstr "/" + +msgctxt "report:account.move.general_journal:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "report:account.move.general_journal:" +msgid "Company:" +msgstr "Компанія:" + +msgctxt "report:account.move.general_journal:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "report:account.move.general_journal:" +msgid "Date:" +msgstr "Дата:" + +msgctxt "report:account.move.general_journal:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "report:account.move.general_journal:" +msgid "Draft" +msgstr "Чернетка" + +msgctxt "report:account.move.general_journal:" +msgid "General Journal" +msgstr "Головний журнал" + +msgctxt "report:account.move.general_journal:" +msgid "Journal Entry:" +msgstr "Запис журналу:" + +msgctxt "report:account.move.general_journal:" +msgid "Origin:" +msgstr "Походження:" + +msgctxt "report:account.move.general_journal:" +msgid "Posted" +msgstr "Проведено" + +msgctxt "report:account.move.general_journal:" +msgid "Print Date:" +msgstr "Дата друку:" + +msgctxt "report:account.move.general_journal:" +msgid "User:" +msgstr "Користувач:" + +msgctxt "report:account.move.general_journal:" +msgid "at" +msgstr "в" + +msgctxt "report:account.trial_balance:" +msgid "/" +msgstr "/" + +msgctxt "report:account.trial_balance:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "report:account.trial_balance:" +msgid "Company:" +msgstr "Компанія:" + +msgctxt "report:account.trial_balance:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "report:account.trial_balance:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "report:account.trial_balance:" +msgid "End Balance" +msgstr "Кінцевий баланс" + +msgctxt "report:account.trial_balance:" +msgid "Fiscal Year:" +msgstr "Фінансовий рік:" + +msgctxt "report:account.trial_balance:" +msgid "From Date:" +msgstr "З дати:" + +msgctxt "report:account.trial_balance:" +msgid "From Period:" +msgstr "З періоду:" + +msgctxt "report:account.trial_balance:" +msgid "Print Date:" +msgstr "Дата друку:" + +msgctxt "report:account.trial_balance:" +msgid "Start Balance" +msgstr "Початковий баланс" + +msgctxt "report:account.trial_balance:" +msgid "To" +msgstr "До" + +msgctxt "report:account.trial_balance:" +msgid "Total" +msgstr "Усього" + +msgctxt "report:account.trial_balance:" +msgid "Trial Balance" +msgstr "Пробний баланс" + +msgctxt "report:account.trial_balance:" +msgid "User:" +msgstr "Користувач:" + +msgctxt "report:account.trial_balance:" +msgid "at" +msgstr "в" + +msgctxt "selection:account.account.type,statement:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "selection:account.account.type,statement:" +msgid "Income" +msgstr "Дохід" + +msgctxt "selection:account.account.type,statement:" +msgid "Off-Balance" +msgstr "Позабалансовий" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Balance" +msgstr "Баланс" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Income" +msgstr "Дохід" + +msgctxt "selection:account.account.type.template,statement:" +msgid "Off-Balance" +msgstr "Позабалансовий" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers" +msgstr "Клієнти" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Customers and Suppliers" +msgstr "Клієнти та постачальники" + +msgctxt "selection:account.aged_balance.context,type:" +msgid "Suppliers" +msgstr "Постачальники" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Days" +msgstr "Дні" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Months" +msgstr "Місяці" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Weeks" +msgstr "Тижні" + +msgctxt "selection:account.aged_balance.context,unit:" +msgid "Years" +msgstr "Роки" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Document" +msgstr "На документ" + +msgctxt "selection:account.configuration,tax_rounding:" +msgid "Per Line" +msgstr "На рядок" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Document" +msgstr "На документ" + +msgctxt "selection:account.configuration.tax_rounding,tax_rounding:" +msgid "Per Line" +msgstr "На рядок" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Close" +msgstr "Закрито" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Locked" +msgstr "Заблоковано" + +msgctxt "selection:account.fiscalyear,state:" +msgid "Open" +msgstr "Відкрито" + +msgctxt "selection:account.fiscalyear.create_periods.start,frequency:" +msgid "Monthly" +msgstr "Щомісяця" + +msgctxt "selection:account.fiscalyear.create_periods.start,frequency:" +msgid "Other" +msgstr "Інше" + +msgctxt "selection:account.fiscalyear.create_periods.start,frequency:" +msgid "Quarterly" +msgstr "Щоквартально" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Draft" +msgstr "Чернетка" + +msgctxt "selection:account.general_ledger.line,state:" +msgid "Posted" +msgstr "Проведено" + +msgctxt "selection:account.journal,type:" +msgid "Cash" +msgstr "Готівка" + +msgctxt "selection:account.journal,type:" +msgid "Expense" +msgstr "Витрати" + +msgctxt "selection:account.journal,type:" +msgid "General" +msgstr "Головний" + +msgctxt "selection:account.journal,type:" +msgid "Revenue" +msgstr "Дохід" + +msgctxt "selection:account.journal,type:" +msgid "Situation" +msgstr "Ситуація" + +msgctxt "selection:account.journal,type:" +msgid "Write-Off" +msgstr "Списання" + +msgctxt "selection:account.journal.period,state:" +msgid "Close" +msgstr "Закрито" + +msgctxt "selection:account.journal.period,state:" +msgid "Open" +msgstr "Відкрито" + +msgctxt "selection:account.move,state:" +msgid "Draft" +msgstr "Чернетка" + +msgctxt "selection:account.move,state:" +msgid "Posted" +msgstr "Проведено" + +msgctxt "selection:account.move.line,state:" +msgid "Draft" +msgstr "Чернетка" + +msgctxt "selection:account.move.line,state:" +msgid "Valid" +msgstr "Дійсний" + +msgctxt "selection:account.move.line.reschedule.start,frequency:" +msgid "Monthly" +msgstr "Щомісяця" + +msgctxt "selection:account.move.line.reschedule.start,frequency:" +msgid "Other" +msgstr "Інше" + +msgctxt "selection:account.move.line.reschedule.start,frequency:" +msgid "Quarterly" +msgstr "Щоквартально" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "selection:account.move.line.template,operation:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Char" +msgstr "Символ" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Date" +msgstr "Дата" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Numeric" +msgstr "Число" + +msgctxt "selection:account.move.template.keyword,type_:" +msgid "Party" +msgstr "Особа" + +msgctxt "selection:account.period,state:" +msgid "Close" +msgstr "Закрито" + +msgctxt "selection:account.period,state:" +msgid "Locked" +msgstr "Заблоковано" + +msgctxt "selection:account.period,state:" +msgid "Open" +msgstr "Відкрито" + +msgctxt "selection:account.period,type:" +msgid "Adjustment" +msgstr "Коригування" + +msgctxt "selection:account.period,type:" +msgid "Standard" +msgstr "Стандартний" + +msgctxt "selection:account.tax,type:" +msgid "Fixed" +msgstr "Фіксований" + +msgctxt "selection:account.tax,type:" +msgid "None" +msgstr "Немає" + +msgctxt "selection:account.tax,type:" +msgid "Percentage" +msgstr "Відсоток" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Fiscal Year" +msgstr "Фінансовий рік" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" +msgstr "Період" + +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "Періоди" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "База" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "Податок" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "Рахунок-фактура" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "База" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "Податок" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "Рахунок-фактура" + +msgctxt "selection:account.tax.group,kind:" +msgid "Both" +msgstr "Обидва" + +msgctxt "selection:account.tax.group,kind:" +msgid "Purchase" +msgstr "Купівля" + +msgctxt "selection:account.tax.group,kind:" +msgid "Sale" +msgstr "Продаж" + +msgctxt "selection:account.tax.line,type:" +msgid "Base" +msgstr "База" + +msgctxt "selection:account.tax.line,type:" +msgid "Tax" +msgstr "Податок" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Base" +msgstr "База" + +msgctxt "selection:account.tax.line.template,type:" +msgid "Tax" +msgstr "Податок" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Both" +msgstr "Обидва" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Purchase" +msgstr "Купівля" + +msgctxt "selection:account.tax.rule,kind:" +msgid "Sale" +msgstr "Продаж" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Both" +msgstr "Обидва" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Purchase" +msgstr "Купівля" + +msgctxt "selection:account.tax.rule.template,kind:" +msgid "Sale" +msgstr "Продаж" + +msgctxt "selection:account.tax.template,type:" +msgid "Fixed" +msgstr "Фіксований" + +msgctxt "selection:account.tax.template,type:" +msgid "None" +msgstr "Немає" + +msgctxt "selection:account.tax.template,type:" +msgid "Percentage" +msgstr "Відсоток" + +msgctxt "view:account.account.type:" +msgid "Comparison" +msgstr "Порівняння" + +msgctxt "view:account.account:" +msgid "Children" +msgstr "Діти" + +msgctxt "view:account.account:" +msgid "General Information" +msgstr "Головна інформація" + +msgctxt "view:account.aged_balance.context:" +msgid "Terms" +msgstr "Терміни" + +msgctxt "view:account.configuration:" +msgid "Invoice" +msgstr "Рахунок-фактура" + +msgctxt "view:account.configuration:" +msgid "Move" +msgstr "Проводка" + +msgctxt "view:account.configuration:" +msgid "Party" +msgstr "Особа" + +msgctxt "view:account.create_chart.start:" +msgid "" +"You can now create a chart of account for your company by selecting a chart " +"of account template." +msgstr "" +"Тепер ви можете створити план рахунків для вашої компанії, вибравши шаблон " +"плану рахунків." + +msgctxt "view:account.fiscalyear.create_periods.start:" +msgid "every" +msgstr "кожні" + +msgctxt "view:account.fiscalyear.create_periods.start:" +msgid "months" +msgstr "місяці" + +msgctxt "view:account.fiscalyear:" +msgid "Periods" +msgstr "Періоди" + +msgctxt "view:account.fiscalyear:" +msgid "Sequences" +msgstr "Послідовності" + +msgctxt "view:account.general_ledger.account:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "view:account.general_ledger.account:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "view:account.general_ledger.account:" +msgid "End Balance" +msgstr "Кінцевий баланс" + +msgctxt "view:account.general_ledger.account:" +msgid "Start Balance" +msgstr "Початковий баланс" + +msgctxt "view:account.general_ledger.line:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "view:account.general_ledger.line:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "view:account.journal.period:" +msgid "Close" +msgstr "Закрити" + +msgctxt "view:account.journal.period:" +msgid "Re-Open" +msgstr "Перевідкрити" + +msgctxt "view:account.move.line.reschedule.start:" +msgid "every" +msgstr "кожні" + +msgctxt "view:account.move.line.reschedule.start:" +msgid "months" +msgstr "місяці" + +msgctxt "view:account.move.line.template:" +msgid "Other Info" +msgstr "Інша інформація" + +msgctxt "view:account.move.line:" +msgid "Credit" +msgstr "Кредит" + +msgctxt "view:account.move.line:" +msgid "Debit" +msgstr "Дебет" + +msgctxt "view:account.move.line:" +msgid "Other Info" +msgstr "Інша інформація" + +msgctxt "view:account.move.template:" +msgid "Template" +msgstr "Шаблон" + +msgctxt "view:account.tax.template:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax.template:" +msgid "General Information" +msgstr "Головна інформація" + +msgctxt "view:account.tax:" +msgid "%" +msgstr "%" + +msgctxt "view:account.tax:" +msgid "General Information" +msgstr "Головна інформація" + +msgctxt "view:account.update_chart.succeed:" +msgid "Chart of accounts updated successfully." +msgstr "План рахунків успішно оновлено." + +msgctxt "view:party.party:" +msgid "Account" +msgstr "Рахунок" + +msgctxt "view:party.party:" +msgid "Accounting" +msgstr "Облік" + +msgctxt "view:party.party:" +msgid "Taxes" +msgstr "Податки" + +msgctxt "wizard_button:account.create_chart,account,create_account:" +msgid "Create" +msgstr "Створити" + +msgctxt "wizard_button:account.create_chart,account,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.create_chart,properties,create_properties:" +msgid "Create" +msgstr "Створити" + +msgctxt "wizard_button:account.create_chart,properties,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.create_chart,start,account:" +msgid "OK" +msgstr "Гаразд" + +msgctxt "wizard_button:account.create_chart,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:" +msgid "OK" +msgstr "Гаразд" + +msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "" +"wizard_button:account.fiscalyear.create_periods,start,create_periods:" +msgid "Create" +msgstr "Створити" + +msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.fiscalyear.renew,start,create_:" +msgid "Create" +msgstr "Створити" + +msgctxt "wizard_button:account.fiscalyear.renew,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.cancel,default,cancel:" +msgid "OK" +msgstr "Гаразд" + +msgctxt "wizard_button:account.move.cancel,default,end:" +msgid "Cancel" +msgstr "Скасувати" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "Делегувати кому" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.line.group,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.line.group,start,group:" +msgid "Group" +msgstr "Група" + +msgctxt "wizard_button:account.move.line.reschedule,preview,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.line.reschedule,preview,reschedule:" +msgid "Reschedule" +msgstr "Перепланувати" + +msgctxt "wizard_button:account.move.line.reschedule,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.line.reschedule,start,preview:" +msgid "Preview" +msgstr "Перегляд" + +msgctxt "wizard_button:account.move.open_journal,ask,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.open_journal,ask,open_:" +msgid "Open" +msgstr "Відкрити" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "wizard_button:account.move.template.create,keywords,create_:" +msgid "Create" +msgstr "Створити" + +msgctxt "wizard_button:account.move.template.create,keywords,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.template.create,template,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.move.template.create,template,keywords:" +msgid "Next" +msgstr "Далі" + +msgctxt "wizard_button:account.reconcile,show,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.reconcile,show,next_:" +msgid "Skip" +msgstr "Пропустити" + +msgctxt "wizard_button:account.reconcile,show,reconcile:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "wizard_button:account.reconcile,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.reconcile,start,next_:" +msgid "Reconcile" +msgstr "Звірити" + +msgctxt "wizard_button:account.tax.test,test,end:" +msgid "Close" +msgstr "Закрити" + +msgctxt "wizard_button:account.update_chart,start,end:" +msgid "Cancel" +msgstr "Скасувати" + +msgctxt "wizard_button:account.update_chart,start,update:" +msgid "Update" +msgstr "Оновити" + +msgctxt "wizard_button:account.update_chart,succeed,end:" +msgid "OK" +msgstr "Гаразд" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index 23bfeb82b4..5b68aa3d4c 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -30,6 +30,11 @@ msgctxt "field:account.account,company:" msgid "Company" msgstr "公司" +#, fuzzy +msgctxt "field:account.account,context_company:" +msgid "Context Company" +msgstr "公司" + msgctxt "field:account.account,credit:" msgid "Credit" msgstr "贷方" @@ -135,6 +140,21 @@ msgctxt "field:account.account-account.tax,tax:" msgid "Tax" msgstr "税" +#, fuzzy +msgctxt "field:account.account.context,company:" +msgid "Company" +msgstr "公司" + +#, fuzzy +msgctxt "field:account.account.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "会计年度" + +#, fuzzy +msgctxt "field:account.account.context,posted:" +msgid "Posted Moves" +msgstr "已入账记账凭证" + msgctxt "field:account.account.deferral,account:" msgid "Account" msgstr "账户" @@ -498,23 +518,28 @@ msgctxt "field:account.aged_balance.context,unit:" msgid "Unit" msgstr "单位" -msgctxt "field:account.balance_sheet.comparision.context,company:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,company:" msgid "Company" msgstr "公司" -msgctxt "field:account.balance_sheet.comparision.context,comparison:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,comparison:" msgid "Comparison" msgstr "比较" -msgctxt "field:account.balance_sheet.comparision.context,date:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date:" msgid "Date" msgstr "日期" -msgctxt "field:account.balance_sheet.comparision.context,date_cmp:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,date_cmp:" msgid "Date" msgstr "日期" -msgctxt "field:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "field:account.balance_sheet.comparison.context,posted:" msgid "Posted Move" msgstr "已入账记账凭证" @@ -1290,6 +1315,21 @@ msgctxt "field:account.move.line,tax_lines:" msgid "Tax Lines" msgstr "税明细" +#, fuzzy +msgctxt "field:account.move.line.delegate.start,description:" +msgid "Description" +msgstr "描述" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,journal:" +msgid "Journal" +msgstr "日记账" + +#, fuzzy +msgctxt "field:account.move.line.delegate.start,party:" +msgid "Party" +msgstr "参与者" + msgctxt "field:account.move.line.group.start,description:" msgid "Description" msgstr "描述" @@ -1534,14 +1574,6 @@ msgctxt "field:account.move.template.keyword,type_:" msgid "Type" msgstr "类型" -msgctxt "field:account.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "会计年度" - -msgctxt "field:account.open_chart.start,posted:" -msgid "Posted Moves" -msgstr "已入账记账凭证" - msgctxt "field:account.period,company:" msgid "Company" msgstr "公司" @@ -1741,6 +1773,11 @@ msgctxt "field:account.tax.code,company:" msgid "Company" msgstr "公司" +#, fuzzy +msgctxt "field:account.tax.code,context_company:" +msgid "Context Company" +msgstr "公司" + msgctxt "field:account.tax.code,currency:" msgid "Currency" msgstr "货币" @@ -1777,6 +1814,41 @@ msgctxt "field:account.tax.code,template_override:" msgid "Override Template" msgstr "不理会模版" +#, fuzzy +msgctxt "field:account.tax.code.context,company:" +msgid "Company" +msgstr "公司" + +#, fuzzy +msgctxt "field:account.tax.code.context,end_period:" +msgid "End Period" +msgstr "期末" + +#, fuzzy +msgctxt "field:account.tax.code.context,fiscalyear:" +msgid "Fiscal Year" +msgstr "会计年度" + +#, fuzzy +msgctxt "field:account.tax.code.context,method:" +msgid "Method" +msgstr "方法" + +#, fuzzy +msgctxt "field:account.tax.code.context,period:" +msgid "Period" +msgstr "分期" + +#, fuzzy +msgctxt "field:account.tax.code.context,periods:" +msgid "Periods" +msgstr "分期" + +#, fuzzy +msgctxt "field:account.tax.code.context,start_period:" +msgid "Start Period" +msgstr "期初" + msgctxt "field:account.tax.code.line,amount:" msgid "Amount" msgstr "数额" @@ -1825,18 +1897,6 @@ msgctxt "field:account.tax.code.line.template,type:" msgid "Type" msgstr "类型" -msgctxt "field:account.tax.code.open_chart.start,fiscalyear:" -msgid "Fiscal Year" -msgstr "会计年度" - -msgctxt "field:account.tax.code.open_chart.start,method:" -msgid "Method" -msgstr "方法" - -msgctxt "field:account.tax.code.open_chart.start,periods:" -msgid "Periods" -msgstr "分期" - msgctxt "field:account.tax.code.template,account:" msgid "Account Template" msgstr "账户模板" @@ -2248,6 +2308,16 @@ msgctxt "help:account.account,template_override:" msgid "Check to override template definition" msgstr "选中后可重写模板定义" +#, fuzzy +msgctxt "help:account.account.context,fiscalyear:" +msgid "Leave empty for all open fiscal year." +msgstr "对于所有未结会计年度，保留为空." + +#, fuzzy +msgctxt "help:account.account.context,posted:" +msgid "Only include posted moves." +msgstr "只包括已入账的记账凭证." + msgctxt "help:account.account.template,closed:" msgid "Check to prevent posting move on the account." msgstr "选中后，禁止账户入账。" @@ -2276,7 +2346,8 @@ msgctxt "help:account.aged_balance.context,posted:" msgid "Only include posted moves." msgstr "只包括已入账的记账凭证." -msgctxt "help:account.balance_sheet.comparision.context,posted:" +#, fuzzy +msgctxt "help:account.balance_sheet.comparison.context,posted:" msgid "Only include posted moves." msgstr "只包括已入账的记账凭证." @@ -2385,14 +2456,6 @@ msgctxt "help:account.move.template,description:" msgid "Keyword values substitutions are identified by braces ('{' and '}')." msgstr "替换关键字取值用大括号（'{'和'}'）标识." -msgctxt "help:account.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "对于所有未结会计年度，保留为空." - -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 "" @@ -2427,14 +2490,6 @@ msgctxt "help:account.tax.code.line,template_override:" msgid "Check to override template definition" msgstr "选中可重写模板定义" -msgctxt "help:account.tax.code.open_chart.start,fiscalyear:" -msgid "Leave empty for all open fiscal year." -msgstr "对于所有未结会计年度，保留为空." - -msgctxt "help:account.tax.code.open_chart.start,periods:" -msgid "Leave empty for all periods of all open fiscal year." -msgstr "对于所有未结会计年度的所有分期，保留为空." - msgctxt "help:account.tax.line.template,amount:" msgid "A python expression that will be evaluated with the keywords." msgstr "将与关键字计算的python表达式." @@ -2482,6 +2537,11 @@ msgctxt "model:account.account-account.tax,name:" msgid "Account - Tax" msgstr "帐户-税" +#, fuzzy +msgctxt "model:account.account.context,name:" +msgid "Account Context" +msgstr "记账凭证" + msgctxt "model:account.account.deferral,name:" msgid "Account Deferral" msgstr "账户结转" @@ -2514,7 +2574,8 @@ msgctxt "model:account.aged_balance.context,name:" msgid "Aged Balance Context" msgstr "账龄分析内容" -msgctxt "model:account.balance_sheet.comparision.context,name:" +#, fuzzy +msgctxt "model:account.balance_sheet.comparison.context,name:" msgid "Balance Sheet Context" msgstr "资产负债表内容" @@ -2607,6 +2668,10 @@ msgctxt "model:account.journal,name:journal_expense" msgid "Expense" msgstr "费用" +msgctxt "model:account.journal,name:journal_miscellaneous" +msgid "Miscellaneous" +msgstr "" + msgctxt "model:account.journal,name:journal_revenue" msgid "Revenue" msgstr "收入" @@ -2639,6 +2704,11 @@ msgctxt "model:account.move.line,name:" msgid "Account Move Line" msgstr "记账凭证明细" +#, fuzzy +msgctxt "model:account.move.line.delegate.start,name:" +msgid "Delegate Lines" +msgstr "委托人" + msgctxt "model:account.move.line.group.start,name:" msgid "Group Lines" msgstr "明细汇总" @@ -2694,10 +2764,6 @@ msgctxt "model:account.move.template.keyword,name:" msgid "Account Move Template Keyword" msgstr "记账凭证模板关键字" -msgctxt "model:account.open_chart.start,name:" -msgid "Open Chart of Accounts" -msgstr "会计账户一览表" - msgctxt "model:account.period,name:" msgid "Period" msgstr "分期" @@ -2719,6 +2785,11 @@ msgctxt "model:account.tax.code,name:" msgid "Tax Code" msgstr "税号" +#, fuzzy +msgctxt "model:account.tax.code.context,name:" +msgid "Tax Code Context" +msgstr "税号明细" + msgctxt "model:account.tax.code.line,name:" msgid "Tax Code Line" msgstr "税号明细" @@ -2727,10 +2798,6 @@ msgctxt "model:account.tax.code.line.template,name:" msgid "Tax Code Line Template" msgstr "税号明细模板" -msgctxt "model:account.tax.code.open_chart.start,name:" -msgid "Open Chart of Tax Codes" -msgstr "打开税号一览表" - msgctxt "model:account.tax.code.template,name:" msgid "Tax Code Template" msgstr "税号模板" @@ -2812,9 +2879,10 @@ msgctxt "model:ir.action,name:act_account_tree" msgid "Accounts" msgstr "账户" -msgctxt "model:ir.action,name:act_account_tree2" -msgid "Accounts" -msgstr "账户" +#, fuzzy +msgctxt "model:ir.action,name:act_account_tree_chart" +msgid "Chart of Accounts" +msgstr "会计账户一览表" msgctxt "model:ir.action,name:act_account_type_list" msgid "Account Types" @@ -2841,10 +2909,6 @@ msgctxt "model:ir.action,name:act_cancel_moves" msgid "Cancel Moves" msgstr "取消记账凭证" -msgctxt "model:ir.action,name:act_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "打开税号一览表" - #, fuzzy msgctxt "model:ir.action,name:act_configuration_form" msgid "Configuration" @@ -2854,6 +2918,11 @@ msgctxt "model:ir.action,name:act_create_periods" msgid "Create Periods" msgstr "创建分期" +#, fuzzy +msgctxt "model:ir.action,name:act_delegate_lines_wizard" +msgid "Delegate Lines" +msgstr "委托人" + msgctxt "model:ir.action,name:act_fiscalyear_form" msgid "Fiscal Years" msgstr "会计年度" @@ -2911,6 +2980,11 @@ msgctxt "model:ir.action,name:act_move_form" msgid "Account Moves" msgstr "记账凭证" +#, fuzzy +msgctxt "model:ir.action,name:act_move_form_delegate" +msgid "Delegate Account Move" +msgstr "记账凭证" + msgctxt "model:ir.action,name:act_move_form_grouping" msgid "Grouped Account Move" msgstr "汇总记账凭证" @@ -2949,10 +3023,6 @@ msgctxt "model:ir.action,name:act_open_account" msgid "Open Move Account" msgstr "打开记账凭证账户" -msgctxt "model:ir.action,name:act_open_chart" -msgid "Open Chart of Accounts" -msgstr "打开账户一览表" - msgctxt "model:ir.action,name:act_open_journal" msgid "Open Journal" msgstr "打开日记账" @@ -3009,9 +3079,10 @@ msgctxt "model:ir.action,name:act_tax_code_tree" msgid "Codes" msgstr "代码" -msgctxt "model:ir.action,name:act_tax_code_tree2" -msgid "Tax Codes" -msgstr "税号" +#, fuzzy +msgctxt "model:ir.action,name:act_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "打开税号一览表" #, fuzzy msgctxt "model:ir.action,name:act_tax_group_form" @@ -3186,6 +3257,16 @@ msgctxt "model:ir.message,text:msg_deferral_unique" msgid "Deferral must be unique by account and fiscal year." msgstr "年终结转在账户和会计年度之间不能重复。" +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_company" +msgid "You cannot delegate together lines of different companies." +msgstr "不能对不同公司的明细进行汇总." + +#, fuzzy +msgctxt "model:ir.message,text:msg_delegate_line_same_origins" +msgid "You cannot delegate together lines with different origins." +msgstr "无法将不同参与者的明细汇总." + msgctxt "model:ir.message,text:msg_delete_account_with_move_lines" msgid "You cannot delete 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." @@ -3640,6 +3721,11 @@ msgctxt "model:ir.ui.menu,name:menu_account_tree" msgid "Accounts" msgstr "账户" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_account_tree_chart" +msgid "Chart of Accounts" +msgstr "会计账户一览表" + msgctxt "model:ir.ui.menu,name:menu_account_type_list" msgid "Account Types" msgstr "会计科目" @@ -3661,10 +3747,6 @@ msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral" msgid "Balance Non-Deferral" msgstr "非结转余额" -msgctxt "model:ir.ui.menu,name:menu_charts" -msgid "Charts" -msgstr "一览表" - msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear" msgid "Close Fiscal Years" msgstr "年末结账" @@ -3677,10 +3759,6 @@ msgctxt "model:ir.ui.menu,name:menu_close_period" msgid "Close Periods" msgstr "期末结账" -msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart" -msgid "Open Chart of Tax Codes" -msgstr "打开税号一览表" - msgctxt "model:ir.ui.menu,name:menu_create_chart" msgid "Create Chart of Accounts from Template" msgstr "从模板创建账户一览表" @@ -3742,10 +3820,6 @@ msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet" msgid "Balance Sheet" msgstr "资产负债表" -msgctxt "model:ir.ui.menu,name:menu_open_chart" -msgid "Open Chart of Accounts" -msgstr "打开账户一览表" - msgctxt "model:ir.ui.menu,name:menu_open_income_statement" msgid "Income Statement" msgstr "利润表" @@ -3793,6 +3867,11 @@ msgctxt "model:ir.ui.menu,name:menu_tax_code_tree" msgid "Codes" msgstr "代码" +#, fuzzy +msgctxt "model:ir.ui.menu,name:menu_tax_code_tree_chart" +msgid "Chart of Tax Codes" +msgstr "打开税号一览表" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_tax_group_form" msgid "Groups" @@ -3997,9 +4076,15 @@ msgctxt "report:account.general_ledger:" msgid "Debit" msgstr "借方" +#, fuzzy msgctxt "report:account.general_ledger:" -msgid "Descr." -msgstr "描述." +msgid "Description" +msgstr "描述" + +#, fuzzy +msgctxt "report:account.general_ledger:" +msgid "Draft" +msgstr "草案" msgctxt "report:account.general_ledger:" msgid "Fiscal Year:" @@ -4033,10 +4118,6 @@ msgctxt "report:account.general_ledger:" msgid "Print Date:" msgstr "打印日期:" -msgctxt "report:account.general_ledger:" -msgid "State" -msgstr "状态" - msgctxt "report:account.general_ledger:" msgid "To" msgstr "到" @@ -4392,62 +4473,69 @@ msgctxt "selection:account.tax,type:" msgid "Percentage" msgstr "百分比" -msgctxt "selection:account.tax.code.line,amount:" -msgid "Base" -msgstr "基数" - -msgctxt "selection:account.tax.code.line,amount:" -msgid "Tax" -msgstr "税" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Credit" -msgstr "贷方" - -msgctxt "selection:account.tax.code.line,type:" -msgid "Invoice" -msgstr "原始凭证" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Base" -msgstr "基数" - -msgctxt "selection:account.tax.code.line.template,amount:" -msgid "Tax" -msgstr "税" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "+" -msgstr "+" - -msgctxt "selection:account.tax.code.line.template,operator:" -msgid "-" -msgstr "-" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Credit" -msgstr "贷方" - -msgctxt "selection:account.tax.code.line.template,type:" -msgid "Invoice" -msgstr "原始凭证" - -msgctxt "selection:account.tax.code.open_chart.start,method:" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" msgid "By Fiscal Year" msgstr "按会计年度" -msgctxt "selection:account.tax.code.open_chart.start,method:" -msgid "By Periods" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "By Period" msgstr "按分期" +#, fuzzy +msgctxt "selection:account.tax.code.context,method:" +msgid "Over Periods" +msgstr "分期" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Base" +msgstr "基数" + +msgctxt "selection:account.tax.code.line,amount:" +msgid "Tax" +msgstr "税" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Credit" +msgstr "贷方" + +msgctxt "selection:account.tax.code.line,type:" +msgid "Invoice" +msgstr "原始凭证" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Base" +msgstr "基数" + +msgctxt "selection:account.tax.code.line.template,amount:" +msgid "Tax" +msgstr "税" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "+" +msgstr "+" + +msgctxt "selection:account.tax.code.line.template,operator:" +msgid "-" +msgstr "-" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Credit" +msgstr "贷方" + +msgctxt "selection:account.tax.code.line.template,type:" +msgid "Invoice" +msgstr "原始凭证" + msgctxt "selection:account.tax.group,kind:" msgid "Both" msgstr "两个都有" @@ -4714,6 +4802,16 @@ msgctxt "wizard_button:account.move.cancel,default,end:" msgid "Cancel" msgstr "取消" +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,delegate:" +msgid "Delegate" +msgstr "委托人" + +#, fuzzy +msgctxt "wizard_button:account.move.line.delegate,start,end:" +msgid "Cancel" +msgstr "取消" + msgctxt "wizard_button:account.move.line.group,start,end:" msgid "Cancel" msgstr "取消" @@ -4772,14 +4870,6 @@ msgctxt "wizard_button:account.move.template.create,template,keywords:" msgid "Next" msgstr "下一步" -msgctxt "wizard_button:account.open_chart,start,end:" -msgid "Cancel" -msgstr "取消" - -msgctxt "wizard_button:account.open_chart,start,open_:" -msgid "Open" -msgstr "打开" - msgctxt "wizard_button:account.reconcile,show,end:" msgid "Cancel" msgstr "取消" @@ -4802,14 +4892,6 @@ 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" - -msgctxt "wizard_button:account.tax.code.open_chart,start,open_:" -msgid "Open" -msgstr "打开" - msgctxt "wizard_button:account.tax.test,test,end:" msgid "Close" msgstr "结账"