trytond_account-5.0.9/ 0000755 0001750 0001750 00000000000 13561335306 014261 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/CHANGELOG 0000644 0001750 0001750 00000014327 13561335304 015500 0 ustar ced ced 0000000 0000000 Version 5.0.9 - 2019-11-08
* Bug fixes (see mercurial logs for details)
Version 5.0.8 - 2019-07-01
* Bug fixes (see mercurial logs for details)
Version 5.0.7 - 2019-06-10
* Bug fixes (see mercurial logs for details)
Version 5.0.6 - 2019-05-16
* Bug fixes (see mercurial logs for details)
Version 5.0.5 - 2019-04-02
* Bug fixes (see mercurial logs for details)
Version 5.0.4 - 2019-02-19
* Bug fixes (see mercurial logs for details)
Version 5.0.3 - 2019-01-05
* Bug fixes (see mercurial logs for details)
Version 5.0.2 - 2018-12-03
* Bug fixes (see mercurial logs for details)
* Base journal cash report on account kind receivable and payable
Version 5.0.1 - 2018-11-12
* Bug fixes (see mercurial logs for details)
Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Set party required on account payable and receivable of party
* Add writeoff method
* Remove default account from journal
* Add replacement account
* Add period on account and tax code
* Add template override mechanism to tax rules and tax rule lines
* Remove support for Python 2.7
* Remove journal type
Version 4.8.0 - 2018-04-23
* Bug fixes (see mercurial logs for details)
* Use tax code line for tax reporting
* Use custom clause for Tax Code sum
* Add check to modify Tax Lines
* Check receivable/payable to erase party
* Open general ledger accounts from Income Statement relate
* Add warning when creating a second chart of account
* Manage chart update per record
* Allow to reconcile many group of lines with Line.reconcile
Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)
* Allow to keep original taxes when applying a tax rule
* Add legal notice on taxes
* Ease creation of new fiscalyear
* Drop required on party payable and receivable accounts
* Make tax description translatable
* Add searcher on General Ledger
* Add from and to date to General Ledger and Income Statement
* Add move filtering on date range
* Simplify default values for move line
Version 4.4.0 - 2017-05-01
* Bug fixes (see mercurial logs for details)
* Add definitive lock of period and fiscal year
Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
* Add test wizard for taxes
* Remove journal view
* Add amount second currency on Account
* Enforce second currency on Account
* Remove code from Fiscalyear and Period
* Remove journal option for updating posted moves
* Replace Journal-Period name by function field
* Manage readonly state on Move Line
* Add comparison amount on Balance Sheet and Income Statement
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Move tax Rounding configuration from account_invoice
* Get the tax type from the base sign:
The tax signs for credit note must be inverted manually.
* New reports design: General Ledger, Trial Balance and Aged Balance
* Add Python3 support
* Merge Third Party Balance into Aged Balance
* Add date to Aged Balance
* Add date on Reconciliation
Version 3.8.0 - 2015-11-02
* Bug fixes (see mercurial logs for details)
* Make Chart of Account not translatable
* Add Journal Cash reporting
Version 3.6.0 - 2015-04-20
* Bug fixes (see mercurial logs for details)
* Add support for PyPy
* Add move template
* Improve payable/receivable lines
* Enforce same sign between amount_second_currency and debit - credit
* Allow tax modifying the unit price
* Add reverse_compute on Tax
* Add fix_party script
* Allow to display only the balance in the General Ledger
* Add TaxableMixin
* Allow to set a description to cancel move
Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
* Add option on Account for party required
* Add wizard to reconcile all accounts
* Add cancel to Account Move
Version 3.2.0 - 2014-04-21
* Bug fixes (see mercurial logs for details)
* Add start/end date to tax
* Use account of write-off journal as default
* Add write-off journal type
* Add description on write-off move
Version 3.0.0 - 2013-10-21
* Bug fixes (see mercurial logs for details)
* Add balance non-deferral wizard
* Display write-off amount in reconciliation
* Enforce same company for a chart of account
* Change tax percentage into rate
* Autoreconcile posted move with just one line of zero
* Remove centralised counterpart option and functionality
Version 2.8.0 - 2013-04-22
* Bug fixes (see mercurial logs for details)
* Make period's post_move_sequence optional and use fiscal year's one if empty
* Add sale, purchase or other kind on Tax Rule and Tax Group
Version 2.6.0 - 2012-10-22
* Bug fixes (see mercurial logs for details)
* Rename:
- Move.name into number
- Move.reference into post_number
- MoveLine.reference into description
* Remove name and active on move line
* Add origin field on Move
* Compute the aged balance over all fiscalyears and reverse dates order
* Add cumulate option for Debit/Credit on Account
* Allow to open accounts from balance sheet
* Add start/end balance to Trial balance
Version 2.4.0 - 2012-04-23
* Bug fixes (see mercurial logs for details)
* Add new account type stock
Version 2.2.0 - 2011-10-24
* Bug fixes (see mercurial logs for details)
* Add test creation of minimal chart of accounts
Version 2.0.0 - 2011-04-27
* Bug fixes (see mercurial logs for details)
Version 1.8.0 - 2010-11-01
* Bug fixes (see mercurial logs for details)
Version 1.6.0 - 2010-05-11
* Bug fixes (see mercurial logs for details)
* Add description field on account.tax.code.template and account.tax.code
* Add tax field on account.tax.line
* Remove unique constraint on tax group code column
* Add default search value on account move
* Remove egenix-mx-base and replace it by python-dateutil
* Improve General Ledger to compute lines for each accounts at once
Version 1.4.0 - 2009-10-19
* Bug fixes (see mercurial logs for details)
* Add origin_tax field on account.tax.rule
* Change get_receivable_payable on party.party to work with a list of name
* Remove blocked field on account.move.line
* Fix digits of amount on tax and tax line
Version 1.2.0 - 2009-04-20
* Bug fixes (see mercurial logs for details)
* Add tax rule to replace vat and supplier_vat on party
Previous vat configuration will be lost
* Allow to update chart of account from template
* Change sequence on Journal into Property for multi-company
* Allow egg installation
Version 1.0.0 - 2008-11-17
* Initial release
trytond_account-5.0.9/trial_balance.fodt 0000644 0001750 0001750 00000132502 13430121572 017713 0 ustar ced ced 0000000 0000000
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Company: <company.rec_name>
Trial Balance
Print Date: <format_date(datetime.date.today(), user.language)> at <datetime.datetime.now().strftime('%H:%M:%S')>
User: <user.rec_name>
1 /1
Trial Balance
Fiscal Year: <fiscalyear.rec_name> <if test="start_period or end_period"> From Period: <start_period.name if start_period else ''> To <end_period.name if end_period else ''>
</if> <if test="from_date or to_date"> From Date: <format_date(from_date, user.language) if from_date else ''> To <format_date(to_date, user.language) if to_date else ''>
</if>
Account
Start Balance
Debit
Credit
End Balance
<for each="account in accounts">
<account.code and account.code + ' ' or ''> <account.name>
<format_currency(account.start_balance, user.language, company.currency)>
<format_currency(account.debit, user.language, company.currency)>
<format_currency(account.credit, user.language, company.currency)>
<format_currency(account.end_balance, user.language, company.currency)>
</for>
Total
<format_currency(sum(accounts, 'start_balance'), user.language, company.currency)>
<format_currency(sum(accounts, 'debit'), user.language, company.currency)>
<format_currency(sum(accounts, 'credit'), user.language, company.currency)>
<format_currency(sum(accounts, 'end_balance'), user.language, company.currency)>
trytond_account-5.0.9/COPYRIGHT 0000644 0001750 0001750 00000001373 13561335304 015556 0 ustar ced ced 0000000 0000000 Copyright (C) 2008-2019 Cédric Krier.
Copyright (C) 2008-2013 Bertrand Chenal.
Copyright (C) 2008-2019 B2CK SPRL.
Copyright (C) 2004-2008 Tiny SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see '
'')
view['arch'] = (''
'' % (
quoteattr(template.name),
''.join(field_template % {'name': quoteattr(keyword.name)}
for keyword in template.keywords)
))
for keyword in template.keywords:
fields[keyword.name] = keyword.get_field()
return view
def get_defaults(self, wizard, state_name, fields):
return {}
class CreateMove(Wizard):
'Create Move from Template'
__name__ = 'account.move.template.create'
start = StateTransition()
template = StateView('account.move.template.create.template',
'account.move_template_create_template_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Next', 'keywords', 'tryton-forward', default=True),
])
keywords = KeywordStateView('account.move.template.create.keywords',
None, [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Create', 'create_', 'tryton-ok', default=True),
])
create_ = StateTransition()
open_ = StateAction('account.act_move_from_template')
def create_move(self):
template = self.template.template
values = {}
for keyword in template.keywords:
values[keyword.name] = getattr(self.keywords, keyword.name, None)
move = template.get_move(values)
move.period = self.template.period
move.save()
return move
def transition_start(self):
context = Transaction().context
model = context.get('active_model')
action_id = context.get('action_id')
period = context.get('period')
if model == 'account.move.line':
# Template id is used as action
self.template.template = action_id
self.template.period = period
return 'keywords'
else:
return 'template'
def transition_create_(self):
model = Transaction().context.get('active_model')
if model == 'account.move.line':
self.create_move()
return 'end'
else:
return 'open_'
def do_open_(self, action):
move = self.create_move()
action['res_id'] = [move.id]
return action, {}
def end(self):
model = Transaction().context.get('active_model')
if model == 'account.move.line':
return 'reload'
class CreateMoveTemplate(ModelView):
'Create Move from Template'
__name__ = 'account.move.template.create.template'
template = fields.Many2One('account.move.template', 'Template',
required=True,
domain=[
('company', '=', Eval('context', {}).get('company', -1)),
])
period = fields.Many2One('account.period', 'Period', required=True,
domain=[
('state', '!=', 'close'),
('fiscalyear.company.id', '=',
Eval('context', {}).get('company', 0)),
])
@staticmethod
def default_period():
pool = Pool()
Period = pool.get('account.period')
company = Transaction().context.get('company')
return Period.find(company, exception=False)
class CreateMoveKeywords(ModelView):
'Create Move from Template'
__name__ = 'account.move.template.create.keywords'
trytond_account-5.0.9/localize.xsl 0000644 0001750 0001750 00000002277 13376605563 016634 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/general_journal.fodt 0000644 0001750 0001750 00000131433 13463250627 020316 0 ustar ced ced 0000000 0000000
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Company: <company.rec_name>
General Journal
Print Date: <format_date(datetime.date.today(), user.language)> <datetime.datetime.now().strftime('%H:%M:%S')>
User: <user.rec_name>
1 /1
General Journal
From Date: <format_date(from_date, user.language)>
To Date: <format_date(to_date, user.language)>
<for each="move in records">
Journal Entry: <move.number> <move.description>
Date: <format_date(move.date, user.language)>
Origin: <getattr(move.origin, 'rec_name', '')>
<if test="move.state == 'posted'"> Posted <move.post_number> <format_date(move.post_date, user.language)>
</if> <if test="move.state == 'draft'"> Draft
</if>
Account
Description
Debit
Credit
<for each="line in move.lines">
<(line.account.code and (line.account.code + ' ') or '') + line.account.name>
<line.description>
<format_currency(line.debit, user.language, company.currency)>
<format_currency(line.credit, user.language, company.currency)>
</for>
</for>
trytond_account-5.0.9/setup.cfg 0000644 0001750 0001750 00000000046 13561335306 016102 0 ustar ced ced 0000000 0000000 [egg_info]
tag_build =
tag_date = 0
trytond_account-5.0.9/PKG-INFO 0000644 0001750 0001750 00000006163 13561335306 015364 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.2
Name: trytond_account
Version: 5.0.9
Summary: Tryton module for accounting
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/5.0/
Description: trytond_account
===============
The account module of the Tryton application platform.
The module generates minimal chart of accounts for many languages. The XML
files for each language are generated from the same original XML file thanks to
the localize.xsl XSLT script. The script will produce on the standard output
the desired XML file. The XSLT script can be launched with the following
command::
xsltproc --stringparam lang localize.xsl minimal_chart.xml
where ``lang`` is one of the languages.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
Keywords: tryton account
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Persian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
Requires-Python: >=3.4
trytond_account-5.0.9/general_ledger.fodt 0000644 0001750 0001750 00000227043 13430121572 020077 0 ustar ced ced 0000000 0000000
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Company: <company.rec_name>
General Ledger
Print Date: <format_date(datetime.date.today(), user.language)> at <datetime.datetime.now().strftime('%H:%M:%S')>
User: <user.rec_name>
3 /3
General Ledger
Fiscal Year: <fiscalyear.rec_name> <if test="start_period or end_period"> From Period : <start_period.name if start_period else ''> To <end_period.name if end_period else ''> </if> <if test="from_date or to_date"> From Date: <format_date(from_date, user.language) if from_date else ''> To <format_date(to_date, user.language) if to_date else ''>
</if> <for each="account in accounts">
Code
Name
<account.code or ''>
<account.name or ''>
<choose test="">
<when test="account.general_ledger_balance">
Balance
<format_currency(account.end_balance, user.language, company.currency)>
</when>
<otherwise test="">
Date
Move
Debit
Credit
Balance
Descr.
Origin
State
Balance
<format_currency(account.start_balance, user.language, company.currency)>
<for each="line in account.lines">
<format_date(line.date, user.language)>
<line.move.rec_name>
<format_currency(line.debit, user.language, company.currency)>
<format_currency(line.credit, user.language, company.currency)>
<format_currency(line.balance, user.language, company.currency)>
<line.description or ''> <line.move_description or ''>
<line.origin.rec_name if line.origin and line.origin.id >= 0 else ''>
<line.state_string>
</for>
Total
<format_currency(account.end_debit - account.start_debit, user.language, company.currency)>
<format_currency(account.end_credit - account.start_credit, user.language, company.currency)>
<format_currency((account.end_debit - account.end_credit) - (account.start_debit - account.start_credit), user.language, company.currency)>
Balance
<format_currency(account.end_balance, user.language, company.currency)>
</otherwise>
</choose>
</for>
trytond_account-5.0.9/icons/ 0000755 0001750 0001750 00000000000 13561335306 015374 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/icons/tryton-account.svg 0000644 0001750 0001750 00000000357 13463250627 021116 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/period.py 0000644 0001750 0001750 00000032334 13553703154 016123 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model import ModelView, ModelSQL, Workflow, fields
from trytond.pyson import Eval
from trytond.transaction import Transaction
from trytond.pool import Pool
from trytond.const import OPERATORS
__all__ = ['Period']
_STATES = {
'readonly': Eval('state') != 'open',
}
_DEPENDS = ['state']
class Period(Workflow, ModelSQL, ModelView):
'Period'
__name__ = 'account.period'
name = fields.Char('Name', required=True)
start_date = fields.Date('Starting Date', required=True, states=_STATES,
domain=[('start_date', '<=', Eval('end_date', None))],
depends=_DEPENDS + ['end_date'], select=True)
end_date = fields.Date('Ending Date', required=True, states=_STATES,
domain=[('end_date', '>=', Eval('start_date', None))],
depends=_DEPENDS + ['start_date'], select=True)
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True, states=_STATES, depends=_DEPENDS, select=True)
state = fields.Selection([
('open', 'Open'),
('close', 'Close'),
('locked', 'Locked'),
], 'State', readonly=True, required=True)
post_move_sequence = fields.Many2One('ir.sequence', 'Post Move Sequence',
domain=[
('code', '=', 'account.move'),
['OR',
('company', '=', None),
('company', '=', Eval('company', -1)),
],
],
depends=['company'])
type = fields.Selection([
('standard', 'Standard'),
('adjustment', 'Adjustment'),
], 'Type', required=True,
states=_STATES, depends=_DEPENDS, select=True)
company = fields.Function(fields.Many2One('company.company', 'Company',),
'on_change_with_company', searcher='search_company')
icon = fields.Function(fields.Char("Icon"), 'get_icon')
@classmethod
def __setup__(cls):
super(Period, cls).__setup__()
cls._order.insert(0, ('start_date', 'ASC'))
cls._error_messages.update({
'no_period_date': 'No period defined for date "%s".',
'modify_del_period_moves': ('You can not modify/delete '
'period "%s" because it has moves.'),
'create_period_closed_fiscalyear': ('You can not create '
'a period on fiscal year "%s" because it is closed.'),
'open_period_closed_fiscalyear': ('You can not open period '
'"%(period)s" because its fiscal year "%(fiscalyear)s" is '
'closed.'),
'change_post_move_sequence': ('You can not change the post '
'move sequence of period "%s" because there are already '
'posted moves in the period.'),
'close_period_non_posted_move': ('You can not close period '
'"%(period)s" because there are non posted moves '
'"%(move)s" in this period.'),
'periods_overlap': ('"%(first)s" and "%(second)s" periods '
'overlap.'),
'check_move_sequence': ('Period "%(first)s" and "%(second)s" '
'have the same sequence.'),
'fiscalyear_dates': ('Dates of period "%s" are outside '
'are outside it\'s fiscal year dates.'),
})
cls._transitions |= set((
('open', 'close'),
('close', 'locked'),
('close', 'open'),
))
cls._buttons.update({
'close': {
'invisible': Eval('state') != 'open',
'depends': ['state'],
},
'reopen': {
'invisible': Eval('state') != 'close',
'depends': ['state'],
},
'lock': {
'invisible': Eval('state') != 'close',
'depends': ['state'],
},
})
@staticmethod
def default_state():
return 'open'
@staticmethod
def default_type():
return 'standard'
@fields.depends('fiscalyear', '_parent_fiscalyear.company')
def on_change_with_company(self, name=None):
if self.fiscalyear:
return self.fiscalyear.company.id
@classmethod
def search_company(cls, name, clause):
return [('fiscalyear.' + clause[0],) + tuple(clause[1:])]
def get_icon(self, name):
return {
'open': 'tryton-open',
'close': 'tryton-close',
'locked': 'tryton-readonly',
}.get(self.state)
@classmethod
def validate(cls, periods):
super(Period, cls).validate(periods)
for period in periods:
period.check_dates()
period.check_fiscalyear_dates()
period.check_post_move_sequence()
def check_dates(self):
if self.type != 'standard':
return True
transaction = Transaction()
connection = transaction.connection
transaction.database.lock(connection, self._table)
table = self.__table__()
cursor = connection.cursor()
cursor.execute(*table.select(table.id,
where=(((table.start_date <= self.start_date)
& (table.end_date >= self.start_date))
| ((table.start_date <= self.end_date)
& (table.end_date >= self.end_date))
| ((table.start_date >= self.start_date)
& (table.end_date <= self.end_date)))
& (table.fiscalyear == self.fiscalyear.id)
& (table.type == 'standard')
& (table.id != self.id)))
period_id = cursor.fetchone()
if period_id:
overlapping_period = self.__class__(period_id[0])
self.raise_user_error('periods_overlap', {
'first': self.rec_name,
'second': overlapping_period.rec_name,
})
def check_fiscalyear_dates(self):
if (self.start_date < self.fiscalyear.start_date
or self.end_date > self.fiscalyear.end_date):
self.raise_user_error('fiscalyear_dates', (self.rec_name,))
def check_post_move_sequence(self):
if not self.post_move_sequence:
return
periods = self.search([
('post_move_sequence', '=', self.post_move_sequence.id),
('fiscalyear', '!=', self.fiscalyear.id),
])
if periods:
self.raise_user_error('check_move_sequence', {
'first': self.rec_name,
'second': periods[0].rec_name,
})
@classmethod
def find(cls, company_id, date=None, exception=True, test_state=True):
'''
Return the period for the company_id
at the date or the current date.
If exception is set the function will raise an exception
if no period is found.
If test_state is true, it will search on non-closed periods
'''
pool = Pool()
Date = pool.get('ir.date')
Lang = pool.get('ir.lang')
if not date:
date = Date.today()
clause = [
('start_date', '<=', date),
('end_date', '>=', date),
('fiscalyear.company', '=', company_id),
('type', '=', 'standard'),
]
if test_state:
clause.append(('state', '=', 'open'))
periods = cls.search(clause, order=[('start_date', 'DESC')], limit=1)
if not periods:
if exception:
lang = Lang.get()
cls.raise_user_error('no_period_date', lang.strftime(date))
else:
return None
return periods[0].id
@classmethod
def _check(cls, periods):
Move = Pool().get('account.move')
moves = Move.search([
('period', 'in', [p.id for p in periods]),
], limit=1)
if moves:
cls.raise_user_error('modify_del_period_moves', (
moves[0].period.rec_name,))
@classmethod
def search(cls, args, offset=0, limit=None, order=None, count=False,
query=False):
args = args[:]
def process_args(args):
i = 0
while i < len(args):
# add test for xmlrpc and pyson that doesn't handle tuple
if ((isinstance(args[i], tuple)
or (isinstance(args[i], list) and len(args[i]) > 2
and args[i][1] in OPERATORS))
and args[i][0] in ('start_date', 'end_date')
and isinstance(args[i][2], (list, tuple))):
if not args[i][2][0]:
args[i] = ('id', '!=', '0')
else:
period = cls(args[i][2][0])
args[i] = (args[i][0], args[i][1],
getattr(period, args[i][2][1]))
elif isinstance(args[i], list):
process_args(args[i])
i += 1
process_args(args)
return super(Period, cls).search(args, offset=offset, limit=limit,
order=order, count=count, query=query)
@classmethod
def create(cls, vlist):
FiscalYear = Pool().get('account.fiscalyear')
vlist = [x.copy() for x in vlist]
for vals in vlist:
if vals.get('fiscalyear'):
fiscalyear = FiscalYear(vals['fiscalyear'])
if fiscalyear.state != 'open':
cls.raise_user_error('create_period_closed_fiscalyear',
(fiscalyear.rec_name,))
if not vals.get('post_move_sequence'):
vals['post_move_sequence'] = (
fiscalyear.post_move_sequence.id)
return super(Period, cls).create(vlist)
@classmethod
def write(cls, *args):
Move = Pool().get('account.move')
actions = iter(args)
args = []
for periods, values in zip(actions, actions):
for key, value in values.items():
if key in ('start_date', 'end_date', 'fiscalyear'):
def modified(period):
if key in ['start_date', 'end_date']:
return getattr(period, key) != value
else:
return period.fiscalyear .id != value
cls._check(list(filter(modified, periods)))
break
if values.get('state') == 'open':
for period in periods:
if period.fiscalyear.state != 'open':
cls.raise_user_error('open_period_closed_fiscalyear', {
'period': period.rec_name,
'fiscalyear': period.fiscalyear.rec_name,
})
if values.get('post_move_sequence'):
for period in periods:
if (period.post_move_sequence
and period.post_move_sequence.id !=
values['post_move_sequence']):
if Move.search([
('period', '=', period.id),
('state', '=', 'posted'),
]):
cls.raise_user_error('change_post_move_sequence',
(period.rec_name,))
args.extend((periods, values))
super(Period, cls).write(*args)
@classmethod
def delete(cls, periods):
cls._check(periods)
super(Period, cls).delete(periods)
@classmethod
@ModelView.button
@Workflow.transition('close')
def close(cls, periods):
pool = Pool()
JournalPeriod = pool.get('account.journal.period')
Move = pool.get('account.move')
transaction = Transaction()
database = transaction.database
connection = transaction.connection
# Lock period to be sure no new period will be created in between.
database.lock(connection, JournalPeriod._table)
unposted_moves = Move.search([
('period', 'in', [p.id for p in periods]),
('state', '!=', 'posted'),
], limit=1)
if unposted_moves:
unposted_move, = unposted_moves
cls.raise_user_error('close_period_non_posted_move', {
'period': unposted_move.period.rec_name,
'move': unposted_move.rec_name,
})
journal_periods = JournalPeriod.search([
('period', 'in', [p.id for p in periods]),
])
JournalPeriod.close(journal_periods)
@classmethod
@ModelView.button
@Workflow.transition('open')
def reopen(cls, periods):
"Re-open period"
pass
@classmethod
@ModelView.button
@Workflow.transition('locked')
def lock(cls, periods):
pass
@property
def post_move_sequence_used(self):
return self.post_move_sequence or self.fiscalyear.post_move_sequence
trytond_account-5.0.9/minimal_chart_nl.xml 0000644 0001750 0001750 00000024317 13376605563 020323 0 ustar ced ced 0000000 0000000
Basaal rekeningschematype
Activa
Actueel
Kas
Kas
Langlopend
Verplichting
Actueel
Te betalen
Belasting
Langlopend
Eigen vermogen
Inkomsten
credit-debit
Opbrengst
credit-debit
Kosten
credit-debit
Buiten balans
Basaal rekeningschema
Basisrekening ontvangen
receivable
Basisrekening betalen
payable
Basis opbrengstrekening
revenue
Basis kostenrekening
expense
Basis kasrekening
other
Basis belastingrekening
other
trytond_account-5.0.9/README 0000644 0001750 0001750 00000001720 13403601411 015125 0 ustar ced ced 0000000 0000000 trytond_account
===============
The account module of the Tryton application platform.
The module generates minimal chart of accounts for many languages. The XML
files for each language are generated from the same original XML file thanks to
the localize.xsl XSLT script. The script will produce on the standard output
the desired XML file. The XSLT script can be launched with the following
command::
xsltproc --stringparam lang localize.xsl minimal_chart.xml
where ``lang`` is one of the languages.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
trytond_account-5.0.9/aged_balance.fodt 0000644 0001750 0001750 00000145030 13430121572 017500 0 ustar ced ced 0000000 0000000
LibreOffice/5.2.7.2$Linux_X86_64 LibreOffice_project/20m0$Build-2 2008-08-27T16:35:46 2008-08-27T16:52:26 1 PT0S
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21691
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false
view2
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43759
21689
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0
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100
false
false
true
true
true
0
true
true
false
false
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false
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2183537
false
true
false
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0
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high-resolution
false
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765130
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Company: <company.rec_name>
Aged Balance for <type>
Print Date: <format_date(datetime.date.today(), user.language)> at <datetime.datetime.now().strftime('%H:%M:%S')>
User: <user.rec_name>
1 /1
Aged Balance for <type>
Date: <format_date(date, user.language)>
Party
<str(term0)> <unit>
<str(term1)> <unit>
<str(term2)> <unit>
<str(term3)> + <unit>
Balance
<for each="record in records">
<record.party.rec_name>
<format_currency(record.term0, user.language, currency=company.currency)or ''>
<format_currency(record.term1, user.language, currency=company.currency) or ''>
<format_currency(record.term2, user.language, currency=company.currency) or ''>
<format_currency(record.term3, user.language, currency=company.currency) or ''>
<format_currency(record.balance, user.language, currency=company.currency) or ''>
</for>
Total
<format_currency(sum(records, 'term0'), user.language, currency=company.currency)>
<format_currency(sum(records, 'term1'), user.language, currency=company.currency)>
<format_currency(sum(records, 'term2'), user.language, currency=company.currency)>
<format_currency(sum(records, 'term3'), user.language, currency=company.currency)>
<format_currency(sum(records, 'balance'), user.language, currency=company.currency)>
trytond_account-5.0.9/locale/ 0000755 0001750 0001750 00000000000 13561335306 015520 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/locale/es.po 0000644 0001750 0001750 00000405032 13463250627 016476 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "El cierre debe ser único por cuenta y ejercicio fiscal."
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "No puede modificar los registros del cierre contable."
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"La cuenta \"%(account)s\" no puede tener una moneda secundaria debido a que "
"no es de cierre."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"La moneda \"%(currency)s\" de la cuenta \"%(account)s\" no es compatible con"
" los apuntes existentes."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"La clase de la cuenta \"%(account)s\" no permite definir una segunda moneda.\n"
"Sólo lo permite el tipo \"Otro\"."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "No puede eliminar la cuenta \"%s\" porque tiene apuntes."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "No puede eliminar cuentas que tienen hijas."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr "Ya existe un plan de cuentas para la empresa \"%(company)s\"."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" tienen la misma "
"secuencia de asiento contable."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Los ejercicios fiscales \"%(first)s\" y \"%(second)s\" se superponen."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "No se ha definido un ejercicio fiscal para \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "El balance de la cuenta \"%s\" debe ser cero."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"No puede cambiar la secuencia de asientos contabilizados en el ejercicio "
"fiscal \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"No puede cerrar el ejercicio fiscal \"%s\" hasta que cierre todos los "
"ejercicios fiscales anteriores."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"No puede reabrir el ejercicio fiscal \"%s\" hasta que reabra todos los "
"ejercicios fiscales posteriores."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "No puede crear un diario - período en el período cerrado \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"No puede modificar/eliminar el diario - período \"%s\" porque tiene "
"asientos."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"No puede abrir el diario - período \"%(journal_period)s\" porque el período "
"\"%(period)s\" está cerrado."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Sólo puede abrir un diario por período."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "El apunte \"%s\" (%d) ya está conciliado."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"No se puede crear el apunte contable porque no se ha definido ningún diario."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "El tercero en el apunte \"%s\" es obligatorio."
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "No debe introducir un tercero en el apunte \"%s\"."
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valores de haber/debe erróneos."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "El signo de la segunda moneda es incorrecto."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr "No puede añadir/modificar apuntes en el diario período cerrado \"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"No puede crear un apunte con cuenta \"%s\" porque es una cuenta tipo vista."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "No puede modificar el apunte \"%s\" porque ya está conciliado."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"No puede modificar los apuntes del asiento \"%s\" porque ya está "
"contabilizado."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"No puede crear una conciliación donde el debe \"%(debit)s\" y el haber "
"\"%(credit)s\" difieren."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "No puede modificar una conciliación."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"No puede conciliar el apunte \"%(line)s\" porque la cuenta \"%(account)s\" "
"está configurada como no conciliable."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"No puede conciliar el apunte \"%(line)s\" porque la cuenta \"%(account1)s\" "
"es diferente de \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"No puede conciliar el apunte \"%(line)s\" porque el tercero \"%(party1)s\" "
"es diferente de \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "No puede conciliar el apunte \"%s\" porque no está en un estado correcto."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"El período del asiento \"%s\" está cerrado.\n"
"¿Quiere usar el período actual?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"No puede crear el asiento \"%(move)s\" porque su fecha se encuentra fuera "
"del período."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "No puede modificar el asiento \"%s\" porque ya está contabilizado."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "No puede contabilizar el asiento \"%s\" porque está descuadrado."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "No puede contabilizar el asiento \"%s\" porque está vacío."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Los períodos \"%(first)s\" y \"%(second)s\" se superponen."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Las fechas del período \"%s\" están fuera de su ejercicio fiscal."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "No se ha definido un período para la fecha \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"No puede cambiar la secuencia de asientos contabilizados del período \"%s\" "
"porque ya hay asientos contabilizados en el período."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"No puede cerrar el período \"%(period)s\" porque hay asientos no "
"contabilizados \"%(move)s\" en este período."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"No puede crear un período en el ejercicio fiscal \"%s\" porque está cerrado."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "No puede modificar/eliminar el período \"%s\" porque tiene asientos."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"No puede abrir el período \"%(period)s\" porque su ejercicio fiscal "
"\"%(fiscalyear)s\" está cerrado."
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"No puede añadir/modificar lineas de impuesto en el periodo \"%s\" porqué "
"esta cerrado."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualizar precio unidad\" no se puede aplicar al impuesto "
"\"%(template)s\" porqué tiene padre."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualizar precio unidad\" no se puede aplicar al impuesto "
"\"%(template)s\" porqué tiene padre."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
"No se puede eliminar el tercero \"%(party)s\" porqué tiene apuntes a "
"cobrar/pagar pendientes par a la empresa \"%(company)s\"."
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr "No se ha definido ninguna cuenta a pagar para el tercero \"%(name)s\"."
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr "No se ha definido ninguna cuenta a cobrar para el tercero \"%(name)s\"."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Importe segunda moneda"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Haber"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Debe"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Cierre"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Cierres"
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el libro mayor"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Izquierda"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Nota"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tercero obligatorio"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr "Reemplazado por"
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Derecha"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Moneda secundaria"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimales de la segunda moneda"
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Impuestos por defecto"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Importe segunda moneda"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Haber"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Debe"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Segunda moneda"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimales de la segunda moneda"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Cierre"
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el libro mayor"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Tercero obligatorio"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr "Reemplazado por"
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Impuestos por defecto"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Plantilla de impuesto"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance de situación"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Mostrar saldo"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Pérdidas y ganancias"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance de situación"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Mostrar saldo"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Pérdidas y ganancias"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Ahora"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Primer plazo"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Segundo plazo"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Tercer plazo"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Asientos contabilizados"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Primer plazo"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Segundo plazo"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Tercer plazo"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Unidad"
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Comparación"
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Asientos contabilizados"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Asientos contabilizados"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Cuenta a pagar por defecto"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Cuenta a cobrar por defecto"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Redondeo de impuestos"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Cuenta a pagar por defecto"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Cuenta a cobrar por defecto"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuración"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Método"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Plantilla de cuenta"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Cuenta a pagar por defecto"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Cuenta a cobrar por defecto"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Fecha final"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Icono"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Períodos"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Secuencia de asiento contabilizado"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Fecha inicial"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Cuenta haber"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Cuenta debe"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Ejercicio fiscal anterior"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Reiniciar secuencias"
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Haber"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Debe"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo final"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Haber final"
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Debe final"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el libro mayor"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Apuntes"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Haber inicial"
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Debe inicial"
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Período final"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Desde la fecha"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Asientos contabilizados"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Período inicial"
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Hasta la fecha"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Haber"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Debe"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Asiento"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descripción asiento"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Tercero obligatorio"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Período final"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Desde la fecha"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Sumar por tercero"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Asientos contabilizados"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Período inicial"
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Hasta la fecha"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Comparación"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Período final"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Período final"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Desde la fecha"
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Desde la fecha"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Asientos contabilizados"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Período inicial"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Período inicial"
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Hasta la fecha"
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Hasta la fecha"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Haber"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Debe"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Secuencias"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icono"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Fecha efectiva"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Apuntes"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Fecha contabilización"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Número contabilización"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Moneda del importe"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Decimales de la moneda del importe"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Importe moneda secundaria"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Haber"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Fecha efectiva"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Debe"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Fecha vencimiento"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Asiento"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Descripción asiento"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Estado asiento"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Tercero obligatorio"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Conciliación"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Segunda moneda"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimales de la segunda moneda"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Segunda moneda obligatoria"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Líneas de impuesto"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Asiento"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operación"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Tercero obligatorio"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Desde la fecha"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Hasta la fecha"
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Cuenta haber"
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Cuenta debe"
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Desajuste"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Apuntes"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Diario"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Palabras clave"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Decimales"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Asiento"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Obligatorio"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Etiqueta"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Asientos contabilizados"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Fecha final"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Icono"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Secuencia de asiento contabilizado"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Fecha inicial"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Apuntes"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Terceros"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Desajuste"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "Importe base abonos"
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta de abono"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "Importe impuestos abonos"
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Fecha final"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Grupo"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Cuenta de factura"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "Importe base factura"
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "Importe impuestos factura"
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Aviso legal"
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Porcentaje"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Fecha inicial"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualizar precio unidad"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Activo"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operación"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operación"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Fecha final"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Apunte"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Línea"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Grupo de impuesto"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Mantener el original"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Impuesto origen"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regla"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Impuesto sustitución"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr "Sobrescribir plantilla"
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Grupo de impuesto"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Mantener el original"
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Impuesto origen"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regla"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Impuesto sustitución"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta de abono"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Fecha final"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Grupo"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Cuenta de factura"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Aviso legal"
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Porcentaje"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Fecha inicial"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualizar precio unitario"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Cantidad"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Resultado"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Importe"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Base"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "Código base"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "Signo base"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Código de impuesto"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "Signo de impuesto"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Cuenta raíz"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Cuenta a pagar"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta a cobrar"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de la moneda"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regla de impuesto de cliente"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "A pagar"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "A pagar hoy"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "A cobrar hoy"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regla de impuesto de proveedor"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Cuenta a pagar"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta a cobrar"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regla de impuesto de cliente"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Tercero"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regla de impuesto de proveedor"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Sólo muestra el saldo en el libro mayor."
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Permite conciliar los apuntes de esta cuenta."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Fuerza el uso de esta moneda secundaria \n"
"en todos los asientos de esta cuenta."
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Impuesto por defecto para la codificación manual\n"
"de apuntes para diarios de tipo: \"gastos\" e \"ingresos\"."
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Sólo muestra el saldo en el libro mayor."
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Muestra solo asientos contabilizados."
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Utilizado como referencia para la configuración del ejercicio fiscal."
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Si se marca se van a crear nuevas secuencias."
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "También conocido como el número de folio."
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "El importe expresado en la segunda moneda."
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Este campo se usa en los apuntes a pagar y a cobrar.\n"
"Puede establecer la fecha límite para el pago."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "La segunda moneda."
msgctxt "help:account.move.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."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Las palabras clave a sustituir por valores se identifican escribiéndolas "
"dentro de llaves ('{' y '}')."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "El nombre de la palabra clave para el 'Tercero'"
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "Fecha mayor de los apuntes conciliados."
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Dejarlo vacío para hoy."
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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 "Show posted moves only"
msgstr "Muestra sólo asientos contabilizados."
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarcar para eliminar el uso del registro en el futuro."
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "En la moneda de la empresa."
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "El nombre que se usará en los informes."
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax"
msgstr ""
"Si se marca, este impuesto modificará el precio unidad para los cálculos de "
"impuestos posteriores."
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
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."
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marcar para añadir el impuesto original al impuesto substituido."
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 ""
"Si se rellena el impuesto original, la regla se aplicará sólo para este "
"impuesto."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr "Marcar para sobrescribir la definición de la plantilla"
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marcar para añadir el impuesto original al impuesto substituido."
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 ""
"Si se rellena la plantilla de impuesto original, la regla se aplicará sólo "
"para esta plantilla de impuesto."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Aplica esta regla en los impuestos donde este tercero es un cliente."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
"Aplica esta regla en los impuestos donde este tercero es un proveedor."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Cuenta"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Cuenta - Impuesto"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Cierre contable"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Plantilla de cuenta"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Plantilla de cuenta - Plantilla de impuesto"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tipo de cuenta"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Plantilla de tipo de cuenta"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Balance histórico"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Contexto del balance histórico"
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto del balance de situación"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto del balance de situación"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuración contable"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Configuración de cuentas por defecto"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Configuración contable del redondeo de impuestos"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Crear plan contable"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Crear plan contable"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Crear plan contable"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Crear asiento de regularización"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Inicio renovar ejercicio fiscal"
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Cuenta libro mayor"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Contexto de la cuenta libro mayor"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Apunte libro mayor"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Contexto del apunte libro mayor"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Contexto del pérdidas y ganancias"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Diario"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Efectivo"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Gastos"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Ingresos"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Existencias"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Contexto diario de caja"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Diario - Período"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Secuencias del diario"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Asiento contable"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancelar asientos"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Apunte contable"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Plantilla de apunte contable"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Solicitar el diario a abrir"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimir libro diario"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr "Desajuste de conciliación"
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Conciliar apuntes con desajuste"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Líneas de conciliación de apuntes contables"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Plantilla de asiento contable"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Crear asiento desde plantilla"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Crear asiento desde plantilla"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Conciliar"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Impuesto contable"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Código de impuesto"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Línea de código de impuesto"
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Plantilla de línea de código de impuesto"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Abrir plan de códigos de impuesto"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Plantilla de código de impuesto"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Grupo de impuesto"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Línea de impuesto"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Plantilla de línea de impuesto contable"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Regla de impuesto"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Línea de regla de impuesto"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Plantilla de línea de regla de impuesto"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Plantilla de regla de impuesto"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Plantilla de impuesto contable"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Impuesto de prueba"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Impuesto de prueba"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Actualizar plan contable"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Actualizar plan contable"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance de situación"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Pérdidas y ganancias"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Plantillas de cuenta"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Árbol de cuentas"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Tipos de cuenta"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantillas de tipo de cuenta"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Árbol de tipos de cuenta"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Balance histórico"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Crear asiento de regularización"
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 "Account Configuration"
msgstr "Configuración contable"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Ejercicios fiscales"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Cerrar ejercicios fiscales"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Libro mayor - Cuentas"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Libro mayor - Apuntes"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Diarios"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Diarios de efectivo"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Cerrar diarios - períodos"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Diarios - Períodos"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Diarios - Períodos"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Asientos contables"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Asiento contable"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Apuntes contables"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Apuntes a pagar/cobrar"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Líneas de conciliación"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Crear asiento desde plantilla"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Plantilla de asiento contable"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Abrir código de impuesto"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Abrir tipo"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Períodos"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Cerrar períodos"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Conciliar cuentas"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Conciliar apuntes"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Métodos de desajuste"
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renovar ejercicio fiscal"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Códigos de impuesto"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Plantillas de códigos de impuesto"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Árbol de códigos de impuesto"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Códigos de impuesto"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Grupos de impuesto"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Líneas de impuesto"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Reglas de impuesto"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Plantillas de reglas de impuesto"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Plantillas de impuestos"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Desconciliar apuntes"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Balance histórico"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Libro diario"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Libro mayor"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Balance de sumas y saldos"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Crear plan de cuentas desde plantilla"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimir libro diario"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Probar impuesto"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Actualizar plan de cuentas desde plantilla"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Todo"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "A pagar"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "¿Está seguro que quiere bloquear el ejercicio fiscal?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "¿Está seguro que desea bloquear el periodo?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Cerrar"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Crear períodos trimestrales"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Crear períodos mensuales"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Bloquear"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Volver a abrir"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Contabilizar"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Cerrar"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Bloquear"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Volver a abrir"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Diario contable por defecto"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Conciliación de apunte por defecto"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Diario contable"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Asiento contable"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Conciliación de apunte contable"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Contabilidad"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuración"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Plantillas de cuenta"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Árbol de cuentas"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Tipos de cuenta"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantillas de tipo de cuenta"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Árbol de tipos de cuenta"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Balance histórico"
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"
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"
msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Crear plan de cuentas desde plantilla"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Asientos"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Ejercicios fiscales"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Ejercicios fiscales"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Planes contables"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Libro mayor"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Diarios"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Diarios"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Diarios de efectivo"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Diarios - Períodos"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Diarios - Períodos"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Asientos contables"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Crear asiento desde plantilla"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Plantilla de asiento contable"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Abrir diario"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Períodos"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimir libro diario"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Procesos"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Conciliar cuentas"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Métodos de desajuste"
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renovar ejercicio fiscal"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Informes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Códigos de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Plantillas de códigos de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Árbol de códigos de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Grupos de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Reglas de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Plantillas de reglas de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Plantillas de impuestos"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Probar impuesto"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Plantillas"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Actualizar plan de cuentas desde plantilla"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Configuración contable"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Cuenta del tercero"
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Contabilidad"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Administración de contabilidad"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Balance histórico de"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Fecha:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Tercero"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Fecha impresión:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Usuario:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "a las"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Código"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Haber"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Fecha"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Debe"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Descr."
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Ejercicio fiscal:"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Desde la fecha:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Período inicial:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Libro mayor"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Asiento"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nombre"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Origen"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Usuario:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "a las"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Cuenta"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Haber"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Fecha:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Debe"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Descripción"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Borrador"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Desde la fecha:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Libro diario"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Asiento:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Origen:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Contabilizado"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Fecha impresión:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Hasta la fecha:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Usuario:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "a las"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Cuenta"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Haber"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Debe"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Saldo final"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Ejercicio fiscal:"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Desde la fecha:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Período inicial:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Fecha impresión:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "Hasta"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balance de sumas y saldos"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Usuario:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "a las"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Gastos"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Otro"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "A pagar"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ingresos"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Existencias"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Vista"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Gastos"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Otro"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "A pagar"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ingresos"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Existencias"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vista"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haber - Debe"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Debe - Haber"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haber - Debe"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Debe - Haber"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Clientes"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Clientes y proveedores"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Proveedores"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Días"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Meses"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Por documento"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Por línea"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Por documento"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Por línea"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Cerrado"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Bloqueado"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Abierto"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Contabilizado"
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Efectivo"
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Gastos"
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Ingresos"
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situación"
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Desajuste"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Cerrado"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Abierto"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Contabilizado"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Contabilizado"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Correcto"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Haber"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Debe"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Texto"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Fecha"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numérico"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Tercero"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Cerrado"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Bloqueado"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Abierto"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Ajuste"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Estándar"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fijo"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Ninguno"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Porcentaje"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Abono"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Factura"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Abono"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Factura"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Por ejercicio fiscal"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Por períodos"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Compra"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Venta"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Impuesto"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Compra"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Venta"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Compra"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Venta"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fijo"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Ninguno"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Porcentaje"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Comparación"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Hijos"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Información general"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Plazos"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Factura"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Tercero"
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 ""
"Ahora puede crear un plan contable para su empresa seleccionando una "
"plantilla de plan contable."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Períodos"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Secuencias"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Haber"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Debe"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Saldo final"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Saldo inicial"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Haber"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Debe"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Cerrado"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Volver a abrir"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Información general"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Información adicional"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Haber"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Debe"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Información adicional"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Información general"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Información general"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "La actualización del plan contable se ha realizado correctamente."
msgctxt "view:party.party:"
msgid "Account"
msgstr "Cuentas"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Contabilidad"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Impuestos"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Crear"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Crear"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "Aceptar"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "Aceptar"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Crear"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "Aceptar"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Abrir"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Imprimir"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Crear"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Cancelar"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Saltar"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Actualizar"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "Aceptar"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Comparación"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Apuntes de cierre"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Fecha de creación"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Usuario de creación"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Apunte"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nombre del registro"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Fecha de modificación"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Usuario de modificación"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de la base del abono"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signo de la base del abono"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código del impuesto del abono"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signo del impuesto del abono"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Código de la base de la factura"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signo de la base de la factura"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Código del impuesto de la factura"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signo del impuesto de la factura"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Suma"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de la base del abono"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signo de la base del abono"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código del impuesto del abono"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signo del impuesto del abono"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Código de la base de la factura"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signo de la base de la factura"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Código del impuesto de la factura"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signo del impuesto de la factura"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Ejercicio fiscal - Apunte"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "¿Está seguro que quiere bloquear el ejercicio fiscal?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Cerrar"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Crear períodos trimestrales"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Crear períodos mensuales"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Bloquear"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Volver a abrir"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Contabilizar"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "¿Está seguro de bloquear el período?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Cerrar"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Bloquear"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Volver a abrir"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Hijos"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Descripción"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Hijos"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Descripción"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Código"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Abono"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Factura"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Código"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Abono"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Factura"
trytond_account-5.0.9/locale/cs.po 0000644 0001750 0001750 00000327615 13463250627 016506 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr ""
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr ""
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.account,left:"
msgid "Left"
msgstr ""
#, fuzzy
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr ""
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr ""
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr ""
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Taxes Templates"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuration"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Namu"
#, fuzzy
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Periods"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr ""
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr ""
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr ""
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr ""
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.move,number:"
msgid "Number"
msgstr ""
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr ""
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr ""
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr ""
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr ""
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr ""
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periods"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr ""
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr ""
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr ""
msgctxt "field:account.period,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.period,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.period,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr ""
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr ""
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr ""
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"
msgstr "Account Templates"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr ""
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr ""
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Tax Groups"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr ""
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Tax Groups"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr ""
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr ""
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Accounts"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Payable"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr ""
#, fuzzy
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Receivable"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr ""
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr ""
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr ""
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Show posted moves only"
msgstr ""
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr ""
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr ""
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr ""
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
#, fuzzy
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Account Types"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr ""
#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr ""
#, fuzzy
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr ""
#, fuzzy
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journals"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journals - Periods"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
#, fuzzy
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
#, fuzzy
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr ""
#, fuzzy
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr ""
#, fuzzy
msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Open Chart of Accounts"
#, fuzzy
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periods"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
#, fuzzy
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"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Tax Rules"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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"
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Aged Balance"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Namu"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Accounts"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "General Journal"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Accounts"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Fiscal Years"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr ""
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
msgctxt "view:account.account:"
msgid "Children"
msgstr ""
msgctxt "view:account.account:"
msgid "General Information"
msgstr ""
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Party"
msgstr ""
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 ""
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periods"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Close"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr ""
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr ""
#, fuzzy
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Templates"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""
#, fuzzy
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Account"
msgstr "Accounts"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr ""
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 ""
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""
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"
msgstr "Close"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr ""
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr ""
trytond_account-5.0.9/locale/de.po 0000644 0001750 0001750 00000407146 13463250627 016467 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben."
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Saldenvorträge sind nicht änderbar."
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"Das Konto \"%(account)s\" unterstützt keine Fremdwährung, da es kein "
"Saldenvortragskonto ist."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"Die Währung \"%(currency)s\" von Konto \"%(account)s\" passt nicht zu den "
"bestehenden Positionen."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"Die Kontenart von \"%(account)s\" erlaubt nicht das Setzen einer Fremdwährung.\n"
"Dies ist nur möglich für den Typ \"Anderes\"."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
"Konto \"%s\" kann nicht gelöscht werden, weil Buchungen darauf ausgeführt "
"sind."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Konten mit untergeordneten Konten können nicht gelöscht werden."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr "Es existiert bereits ein Kontenplan für das Unternehmen \"%(company)s\"."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Geschäftsjahre \"%(first)s\" und \"%(second)s\" haben denselben Nummernkreis"
" für Buchungsfestschreibungen zugeordnet."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Geschäftsjahre \"%(first)s\" und \"%(second)s\" überschneiden sich."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Kein Geschäftsjahr eingetragen für \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Saldo von Konto \"%s\" muss Null sein."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"Der Nummernkreis für Buchungsfestschreibungen kann in Geschäftsjahr \"%s\" "
"nicht mehr geändert werden."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Geschäftsjahr \"%s\" kann erst dann geschlossen werden, wenn alle Vorjahre "
"geschlossen sind."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Wiedereröffnung von Geschäftsjahr \"%s\" nur möglich, wenn alle folgenden "
"Geschäftsjahre eröffnet sind."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
"Journal - Buchungszeitraum kann nicht in geschlossenem Buchungszeitraum "
"\"%s\" angelegt werden."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Änderung/Löschung von Journal - Buchungszeitraum \"%s\" nicht möglich, da es"
" Buchungssätze enthält."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Journal - Buchungszeitraum \"%(journal_period)s\" kann nicht eröffnet "
"werden, weil Buchungszeitraum \"%(period)s\" geschlossen ist."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Es kann nur ein Journal pro Buchungszeitraum eröffnet werden."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Die Buchungszeile \"%s\" (%d) ist bereits abgestimmt."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Buchungszeile kann nicht erzeugt werden, weil kein Journal angegeben ist."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "In Zeile \"%s\" muss eine Partei eingetragen werden."
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "In Zeile \"%s\" darf keine Partei eingetragen werden."
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Falsche Haben/Soll-Werte."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Falsches Vorzeichen für Fremdwährung"
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"In dem geschlossenen Buchungszeitraum \"%s\" können keine Positionen mehr "
"hinzugefügt oder verändert werden."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"Buchungszeile kann nicht angelegt werden mit Konto \"%s\", da es eine Sicht "
"ist."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Änderung von Position \"%s\" nicht möglich, da diese abgestimmt ist."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"Änderung von Buchungszeilen in Buchungssatz \"%s\" nicht möglich, da dieser "
"bereits festgeschrieben ist."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Abstimmung mit unterschiedlichen Werten für Soll \"%(debit)s\" und Haben "
"\"%(credit)s\" nicht möglich."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Abstimmungen sind nicht änderbar."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"Buchungszeile \"%(line)s\" kann nicht abgestimmt werden, weil das verwendete"
" Konto \"%(account)s\" als nicht abstimmungsfähig konfiguriert ist."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"Abstimmung von Zeile \"%(line)s\" nicht möglich, weil das verwendete Konto "
"\"%(account1)s\" unterschiedlich von Konto \"%(account2)s\" ist."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"Abstimmung von Zeile \"%(line)s\" nicht möglich, weil die verwendete Partei "
"\"%(party1)s\" unterschiedlich von Partei \"%(party2)s\" ist."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
"Abstimmung von Buchungszeile \"%s\" nicht möglich, weil sie in keinem "
"gültigen Status ist"
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"Der Buchungszeitraum für Buchungssatz \"%s\" ist geschlossen.\n"
"Soll stattdessen der aktuelle Buchungszeitraum verwendet werden?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"Erstellung von Buchungssatz \"%(move)s\" nicht möglich, weil das Datum "
"außerhalb des Buchungszeitraums liegt."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
"Änderung von Buchungssatz \"%s\" nicht möglich, weil er bereits "
"festgeschrieben ist."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
"Festschreibung von Buchungssatz \"%s\" nicht möglich, weil der Saldo nicht "
"ausgeglichen ist."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Festschreibung von Buchungssatz \"%s\" nicht möglich, weil er leer ist."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Buchungszeiträume \"%(first)s\" und \"%(second)s\" überschneiden sich."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Die Datumsangaben für Buchungszeitraum \"%s\" liegen außerhalb derer des "
"Geschäftsjahres."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Kein Buchungszeitraum eingetragen für \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
"Für die Buchungszeiträume \"%(first)s\" und \"%(second)s\" ist derselbe "
"Nummernkreis eingetragen."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Der Nummernkreis für Buchungsfestschreibungen in Geschäftsjahr \"%s\" kann "
"nicht mehr geändert werden, weil es bereits festgeschriebene Buchungen in "
"diesem Buchungszeitraum gibt."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"Buchungszeitraum \"%(period)s\" kann nicht geschlossen werden, weil es nicht"
" festgeschriebene Buchungssätze \"%(move)s\" in diesem Zeitraum gibt."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"In einem geschlossenem Geschäftsjahr \"%s\" kann kein Buchungszeitraum "
"angegelegt werden."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Änderung/Löschung von Buchungszeitraum \"%s\" nicht möglich, da sie "
"Buchungssätze enthält."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Buchungszeitraum \"%(period)s\" kann nicht geöffnet werden, weil "
"Geschäftsjahr \"%(fiscalyear)s\" geschlossen ist."
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"In dem geschlossenen Buchungszeitraum \"%s\" können keine Posten mehr "
"hinzugefügt oder verändert werden."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt"
" werden, weil sie eine untergeordnete Steuer ist"
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt"
" werden, weil sie eine untergeordnete Steuer ist"
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
"Die Partei \"%(party)s\" kann nicht gelöscht werden da sie offenen Zahlungen"
" für das Unternehmen \"%(company)s\" hat."
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
"Es existiert kein Konto für Verbindlichkeiten für die Partei \"%(name)s\"."
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr "Es existiert kein Konto für Forderungen für die Partei \"%(name)s\"."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Fremdwährungsbetrag"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Untergeordnet (Konten)"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Haben"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Soll"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Saldenvortrag"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Saldenvorträge"
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Kontenblattsaldo"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Art"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Links"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Notiz"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Übergeordnet (Konto)"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr "Ersetzt durch"
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Rechts"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Fremdwährung"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Nachkommastellen Fremdwährung"
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Standardsteuern"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Vorlage für Konto"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Steuer"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Fremdwährungsbetrag"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Haben"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Soll"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Fremdwährung"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Nachkommastellen Fremdwährung"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Kontovorlagen)"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Saldenvortrag"
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Kontenblattsaldo"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Art"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Kontovorlage)"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr "Ersetzt durch"
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Standardsteuern"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Steuervorlage"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilanz"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Untergeordnet (Kontotypen)"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Ansicht Bilanz"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Übergeordnet (Kontotyp)"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Vorlage für Kontentyp"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilanz"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Kontovorlagentypen)"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Ansicht Bilanz"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Kontovorlagentyp)"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Jetzt"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "1. Zeitraum"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "2. Zeitraum"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "3. Zeitraum"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "1. Zeitraum"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "2. Zeitraum"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "3. Zeitraum"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Stück"
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Vergleich"
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Standardkonto Verbindlichkeiten"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Standardkonto Forderungen"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Steuerrundung"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Standardkonto Verbindlichkeiten"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Standardkonto Forderungen"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Einstellungen"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Methode"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Kontenvorlage"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Standardkonto Verbindlichkeiten"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Standardkonto Forderungen"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Enddatum"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Symbol"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Buchungszeiträume"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Nummernkreis Buchungsfestschreibungen"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Habenkonto"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Sollkonto"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Letztes Geschäftjahr"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Sequenzen zurücksetzen"
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Haben"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Soll"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Endsaldo"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Haben bei Ende"
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Soll bei Ende"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Kontenblattsaldo"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Anfangssaldo"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Haben bei Beginn"
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Soll bei Beginn"
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Startdatum"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Enddatum"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Haben"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Soll"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Buchungssatz"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Buchung Beschreibung"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Herkunft"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Startdatum"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Pro Partei kumulieren"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Enddatum"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Vergleich"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Startdatum"
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Startdatum"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Enddatum"
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Enddatum"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Haben"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Soll"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Nummernkreis"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Nummernkreise"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Symbol"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Nummernkreis"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Effektives Datum"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Herkunft"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Festschreibungsdatum"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Festschreibungsnummer"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Währungsbetrag"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Währungsbetrag Nachkommastellen"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Fremdwährungsbetrag"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Haben"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Effektives Datum"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Soll"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Fälligkeitsdatum"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Buchung"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Buchung Beschreibung"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Buchungsstatus"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Herkunft"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Abstimmung"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Fremdwährung"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Nachkommastellen Fremdwährung"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Fremdwährung erforderlich"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Steuerpositionen"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Buchungssatz"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Vorgang"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Steuern"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Von Datum"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Bis Datum"
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Habenkonto"
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Sollkonto"
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Ausbuchung"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Schlüsselwörter"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Buchungszeitraum"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Vorlage"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Nachkommastellen"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Buchungssatz"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Erforderlich"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Zeichenkette"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Nur festgeschriebene Buchungen"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Enddatum"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Symbol"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Nummernkreis Buchungsfestschreibungen"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Parteien"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Ausbuchung"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuern)"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "Kreditlimit (Basis)"
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto für Gutschrift"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "Aktueller Steuer Kreditbetrag"
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Enddatum"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Gruppe"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Konto für Rechnung"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "Nettobetrag der Rechnung"
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "Steuerbetrag der Rechnung"
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Rechtliche Information"
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuer)"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Prozentsatz"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Vorlage für Steuerkonto"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Einzelpreis aktualisieren"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Aktiv"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuerkennziffern)"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Kennziffer"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuerkennziffern)"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Kontenvorlage"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Erstellt am"
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operator"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Steuer"
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Vorlage für Konto"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Erstellt am"
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operator"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Steuer"
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuerkennziffernvorlage)"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Kennziffer"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Enddatum"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuerkennziffernvorlage)"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Kennziffer"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Art"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Buchungszeile"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Steuer"
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Zeile"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Steuer"
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Art"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Vorlage"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Steuergruppe"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Original behalten"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Ursprungssteuer"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regel"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Anzuwendende Steuer"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Vorlage"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Steuergruppe"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Original behalten"
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Ursprungssteuer"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regel"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Anzuwendende Steuer"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Art"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Positionen"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuervorlagen)"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto für Gutschrift"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Enddatum"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Gruppe"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Konto für Rechnung"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Rechtlicher Hinweis"
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuervorlage)"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Prozentsatz"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Einzelpreis aktualisieren"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Währung"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Anzahl"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Ergebnis"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Steuern"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Betrag"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Netto"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "Nettocode"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "Nettovorzeichen"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Steuer"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Steuerkennziffer"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "Steuervorzeichen"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Wurzelkonto"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Verbindlichkeiten"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Forderungen"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Konten"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Steuerregel als Kunde"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Verbindlichkeiten"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Verbindlichkeiten heute"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Forderungen"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Forderungen heute"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Steuerregel als Lieferant"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Konto Verbindlichkeiten"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Konto Forderungen"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Steuerregel als Kunde"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Partei"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Steuerregel als Lieferant"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Nur Salden in Kontenblättern anzeigen"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"Buchungspositionen dieses Kontos \n"
"können abgestimmt werden."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Für alle Buchungen auf dieses Konto \n"
"diese Fremdwährung verwenden"
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Standardsteuer für manuell erstellte Buchungszeilen \n"
"in Journalen vom Typ \"Aufwand\" und \"Ertrag\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Nur Salden in Kontenblättern anzeigen"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Wird als Referenz für die Konfiguration des Geschäftsjahres genutzt. "
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Wenn aktiviert werden neue Sequenzen erstellt."
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Auch bekannt als Folio Nummer"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
"Der Betrag in einer Fremdwährung (bezogen auf die Währung des Unternehmens)"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet.\n"
"Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "Die Fremdwährung"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
"eingegeben."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "Der Name des 'Partei'-Schlüsselwortes."
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "Letztes Datum der abgestimmten Position"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Für das heutige Datum leer lassen."
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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 "Show posted moves only"
msgstr "Nur festgeschriebene Buchungen anzeigen"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern."
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "In der Währung des Unternehmens"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Dieser Name wird in Berichten verwendet"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax"
msgstr ""
"Bei Aktivierung wird für die folgende Steuerberechnung der geänderte "
"Einzelpreis zugrundegelegt"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Leer lassen für alle offenen Geschäftsjahre"
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."
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
"Aktivieren um die Ursprüngliche Steuer zu der substituierenden hinzuzufügen."
msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr ""
"Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel "
"ausschließlich auf diese Steuer angewendet."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
"Aktivieren um die Ursprüngliche Steuer zu der substituierenden hinzuzufügen."
msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel "
"ausschließlich auf diese Steuervorlage angewendet."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist"
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist"
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Konto"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Konto - Steuer"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Konto Saldenvortrag"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Kontenvorlage"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Kontenvorlage - Steuervorlage"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Kontentyp"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Kontentyp Vorlage"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Fälligkeitsliste drucken"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Fälligkeitsliste Kontext"
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Bilanz Kontext"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Bilanz Kontext"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Einstellungen Buchhaltung"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Einstellungen Buchhaltung Standardkonto"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Einstellungen Steuerrundung"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Kontenplan Erstellung"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Kontenplan Erstellung"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Kontenplan Erstellung"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Erfolgskonten abschließen"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Neues Geschäftsjahr anlegen"
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Kontenblätter Konten"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Kontenblätter Konten Kontext"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Kontenblätter Zeile"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Kontenblätter Positionen Kontext"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Gewinn- und Verlustrechnung Kontext"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journal"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Kasse"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Aufwand"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Ertrag"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Lager"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Journal Barvermögen Kontext"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journal Buchungszeitraum"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Nummernkreis Journal"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Buchungssatz"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Buchungssätze Storno"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Buchungszeile"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Buchungszeilenvorlage"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Nachfrage Buchungen erfassen"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr "Abstimmung Ausbuchung"
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Abstimmung Buchungszeilen Ausbuchung"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Buchungssatz Abstimmung Positionen"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Buchungssatzvorlage"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Abstimmen"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Steuerkonto"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Steuer Kennziffer"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Position Steuerregel"
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Vorlage Position Steuerregel"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Steuerkennzifferntabelle öffnen"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Steuer Kennziffer Vorlage"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Steuer Gruppe"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Steuer Zeile"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Steuerkontopositionenvorlage"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Steuerregel"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Zeile Steuerregel"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Vorlage Zeile Steuerregel"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Vorlage Steuerregel"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Konto Steuervorlage"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Steuer testen"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Steuertest"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Kontenplan aktualisieren"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Kontenplan aktualisieren"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Bilanz"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung (GuV)"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Kontentypen"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Vorlagen für Kontentypen"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Kontentypen"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Fälligkeitsliste"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Erfolgskonten abschließen"
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 "Account Configuration"
msgstr "Einstellungen Buchhaltung"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Geschäftsjahre abschließen"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Kontenblätter - Konten"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Kontenblätter - Positionen"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journale"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Kassenjournale"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Journale - Buchungszeiträume abschließen"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Kontenbewegungen"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Kontenbewegung"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Buchungspositionen"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Verbindlichkeiten/Forderungen"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Abstimmungspositionen"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Buchungssatzvorlage"
msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Buchungssatz Konto öffnen"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Steuerkennziffern öffnen"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Kontentyp öffnen"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Buchungszeiträume"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Buchungszeiträume abschließen"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Konten abstimmen"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Buchungspositionen abstimmen"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Ausbuchungsmethoden"
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Neues Geschäftsjahr anlegen"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Steuerkennziffern"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Vorlagen für Steuerkennziffern"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Steuerkennziffern"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Steuerkennziffern"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Steuergruppen"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Steuerpositionen"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Steuern"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Steuerregeln"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Vorlagen Steuerregeln"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Steuervorlagen"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Abstimmung von Buchungspositionen rückgängig machen"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Fälligkeitsliste"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Journal Allgemein"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Kontenblätter"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Summen- und Saldenliste"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage erstellen"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Steuertest"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage aktualisieren"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Alle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Verbindlichkeiten"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Forderungen"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Wollen Sie das Geschäftsjahr wirklich sperren?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Wollen Sie den Buchungszeitraum wirklich sperren?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Abschließen"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Quartale erstellen"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Monatliche Buchungszeiträume erstellen"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Sperren"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Wieder öffnen"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Festschreiben"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Abschließen"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Sperren"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Wieder öffnen"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Standard Journal"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Standard Abstimmung Buchungssatz"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Konto Journal"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Buchungssatz"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Buchungssatz Abstimmung"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Buchhaltung"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Einstellungen"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Konten"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Kontentypen"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Vorlagen für Kontentypen"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Kontentypen"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Fälligkeitsliste"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Journale - Buchungszeiträume abschließen"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Erfassung"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Konten"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Kontenblätter"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journale"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journale"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Kassenjournale"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Buchungssätze"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Buchungssatzvorlagen"
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)"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Buchungen erfassen"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Buchungszeiträume"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Abschlussarbeiten"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Konten abstimmen"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Ausbuchungsmethoden"
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Neues Geschäftsjahr anlegen"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Auswertungen"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Steuerkennziffern"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Vorlagen für Steuerkennziffern"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Steuerkennziffern"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Steuergruppen"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Steuern"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Steuerregeln"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Vorlagen Steuerregeln"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Steuervorlagen"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Steuer testen"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Steuern"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Vorlagen"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage aktualisieren"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Einstellungen Buchhaltung"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Konto Partei"
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Konto"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Buchhaltung Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Fälligkeitsliste für"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Unternehmen:"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Datum:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Partei"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Gesamt"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Benutzer:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "um"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Code"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Unternehmen:"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Haben"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Datum"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Soll"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Beschr."
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Geschäftsjahr:"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Von Datum:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Von Buchungszeitraum"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Kontenblätter"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Buchungssatz"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Name"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Herkunft"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Gesamt"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Benutzer:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "um"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Konto"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Unternehmen:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Haben"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Datum:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Soll"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Entwurf"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Von Datum:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Journal Allgemein"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Journal Eintrag:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Ursprung:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Festgeschrieben"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Druckdatum:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Bis Datum:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Benutzer:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "um"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Konto"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Unternehmen:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Haben"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Soll"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Endsaldo"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Geschäftsjahr:"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Bis Datum:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Von Buchungszeitraum:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Anfangssaldo"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "Bis"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Gesamt"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Summen- und Saldenliste"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Benutzer:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "um"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Aufwand"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Anderes"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Forderungen"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ertrag"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Lager"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Sicht"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Aufwand"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Anderes"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Forderungen"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ertrag"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Lager"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Sicht"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Kunden"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Kunden und Lieferanten"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Lieferanten"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Tage"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Monate"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Pro Dokument"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Pro Zeile"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Pro Dokument"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Pro Zeile"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Abgeschlossen"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Gesperrt"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Geöffnet"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Entwurf"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Festgeschrieben"
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Kasse"
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Aufwand"
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "Allgemein"
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Ertrag"
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Saldenvortrag"
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Ausbuchung"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Geschlossen"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Geöffnet"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Entwurf"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Festgeschrieben"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Entwurf"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Festgeschrieben"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Entwurf"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Gültig"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Haben"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Soll"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Zeichen"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Datum"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numerisch"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Partei"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Geschlossen"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Gesperrt"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Geöffnet"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Berichtigung"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fix"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Keine"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Prozentsatz"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "Netto"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Steuer"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Haben"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Rechnung"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Netto"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Steuer"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Haben"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Rechnung"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Per Geschäftsjahr"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per Buchungszeitraum"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Einkauf"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Verkauf"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Netto"
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Steuer"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Netto"
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Steuer"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Einkauf"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Verkauf"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Einkauf"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Verkauf"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fix"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Keine"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Prozentsatz"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Vergleich"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Untergeordnet (Konten)"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Allgemein"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Zeiträume"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Rechnung"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Partei"
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 ""
"Sie können nun einen Kontenplan für Ihr Unternehmen erstellen, indem Sie "
"eine Kontenplanvorlage auswählen."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Buchungszeiträume"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Nummernkreise"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Haben"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Soll"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Endsaldo"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Anfangssaldo"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Haben"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Soll"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Abschließen"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Wieder öffnen"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Allgemein"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Sonstiges"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Haben"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Soll"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Sonstiges"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Vorlage"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Allgemein"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Allgemein"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!"
msgctxt "view:party.party:"
msgid "Account"
msgstr "Konten"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Buchhaltung"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Steuern"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Erstellen"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Erstellen"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Erstellen"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Öffnen"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Drucken"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Erstellen"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Abbrechen"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Überspringen"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Aktualisieren"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "OK"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Vergleich"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Abschlussbuchungen"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Position"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Bezeichnung des Datensatzes"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Kennziffer für Nettobeträge in Gutschriften"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Vorzeichen für Nettobeträge in Gutschriften"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Kennziffer für Steuern in Gutschriften"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Vorzeichen für Steuern in Gutschriften"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Kennziffer für Nettobeträge in Rechnungen"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Vorzeichen für Nettobeträge in Rechnungen"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Kennziffer für Steuern in Rechnungen"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Vorzeichen für Steuern in Rechnungen"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Summe"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Kennziffer"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Kennziffer"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Kennziffer für Nettobeträge in Gutschriften"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Vorzeichen für Nettobeträge in Gutschriften"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Kennziffer für Steuern in Gutschriften"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Vorzeichen für Steuern in Gutschriften"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Kennziffer für Nettobeträge in Rechnungen"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Vorzeichen für Nettobeträge in Rechnungen"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Kennziffer für Steuern in Rechnungen"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Vorzeichen für Steuern in Rechnungen"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Geschäftsjahr - Buchungszeile"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Konten"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Abschließen"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Quartale erstellen"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Monatliche Buchungszeiträume erstellen"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Sperren"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Wieder öffnen"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Festschreiben"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Wollen Sie den Buchungszeitraum wirklich abschließen?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Abschließen"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Sperren"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Wieder öffnen"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Untergeordnet (Kennziffervorlagen)"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Untergeordnet (Kennziffern)"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Kennziffer"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Gutschrift"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Rechnung"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Kennziffern"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Gutschrift"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Rechnung"
trytond_account-5.0.9/locale/sl.po 0000644 0001750 0001750 00000371610 13463250627 016511 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Odlog mora biti enoličen po kontu in poslovnem letu"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Zapisov odloženih kontov ni možno popravljati"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr "Konto \"%(account)s\" ne more imeti druge valute, ker ni odloženi konto."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"Value \"%(currency)s\" konta \"%(account)s\" ni združljiva z obstoječimi "
"postavkami."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"Vrsta konta \"%(account)s\" ne omogoča nastavljanja druge value.\n"
"To je možno le pri kontih vrste \"Drugo\"."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "Konta \"%s\" ni možno brisati zaradi obstoječih knjiženih postavk."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Kontov s podkonti ni možno brisati."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" imata enako štetje knjižb."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Poslovni leti \"%(first)s\" in \"%(second)s\" se prekrivata."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Poslovno leto \"%s\" ne obstaja."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Saldo konta \"%s\" mora biti nič."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "Štetje knjižb v poslovnem letu \"%s\" ni možno spreminjati."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Poslovnega leta \"%s\" ni možno zaključiti, dokler niso zaključena vsa "
"prejšnja poslovna leta."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Poslovnega leta \"%s\" ni možno ponovno odpreti, dokler niso ponovno odprta "
"vsa prejšnja leta."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "Dnevnika za zaključeno obdobje \"%s\" ni možno izdelati."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Dnevnika za obdobje \"%s\" ni možno popravljati/brisati zaradi obstoječih "
"knjižb."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Dnevnika za obdobje \"%(journal_period)s\" ni možno odpirati zaradi "
"zaključenega obdobja \"%(period)s\"."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Na obdobje je možen samo en dnevnik."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Postavka \"%s\" (%d) je že usklajena."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr "Knjižbe ni možno izdelati zaradi neobstoječega dnevnika."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Partner obvezen na postavki \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "Partner ne sme biti na postavki \"%s\""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Napačne vrednosti za debet/kredit."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Napačen predznak druge valute."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
"dodajati/popravljati."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr "Knjižbe na konto \"%s\" ni možno izdelati, ker je konto samo za vpogled."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Postavke \"%s\" ni možno popravljati, ker je že usklajena."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr "Postavk \"%s\" ni možno popravljati, ker so že knjižene."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Uskladitve, kjer se debet \"%(debit)s\" in kredit \"%(credit)s\" "
"razlikujeta, ni možno izdelati."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Uskladitve ni možno popravljati."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account)s\" "
"nastavljen kot neuskladljiv."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"Postavke \"%(line)s\" ni možno uskladiti, ker je konto \"%(account1)s\" "
"različen od konta \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"Postavke \"%(line)s\" ni možno uskladiti, ker je partner \"%(party1)s\" "
"različen od partnerja \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Postavke \"%s\" ni možno uskladiti zaradi neveljavnega stanja."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"Obdobje knjižbe \"%s\" je zaključeno.\n"
"Vzamem trenutno obdobje?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr "Knjižbe \"%(move)s\" ni možno narediti, ker je datum izven obdobja."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Knjižene postavke \"%s\" ni možno popravljati."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "Neuravnovešene postavke \"%s\" ni možno knjižiti."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Prazne postavke \"%s\" ni možno knjižiti."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Obdobji \"%(first)s\" in \"%(second)s\" se prekrivata."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Datumi obdobja \"%s\" so izven časovnega okvira poslovnega leta."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Za datum \"%s\" obdobja ni možno najti."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Obdobji \"%(first)s\" in \"%(second)s\" imata enaki štetji."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Štetja knjižb obdobja \"%s\" ni možno spreminjati zaradi obstoječih knjižb."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"Obdobja \"%(period)s\" ni možno zaključiti, ker v tem obdobju obstajajo "
"neknjižene postavke \"%(move)s\"."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr "Obdobja na zaključenem poslovnem letu \"%s\" ni možno izdelati."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "Obdobja \"%s\" ni možno popravljati/brisati zaradi obstoječih knjižb."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Obdobja \"%(period)s\" ni možno odpirati zaradi zaključenega poslovnega leta"
" \"%(fiscalyear)s\"."
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"Postavk dnevnika na zaključenem obdobju \"%s\" ni možno "
"dodajati/popravljati."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr "Popravka cene ni možno nastaviti na poddavek \"%(template)s\"."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr "Popravka cene ni možno nastaviti na poddavek \"%(template)s\"."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Aktivno"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Znesek v drugi valuti"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Podkonti"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Kredit"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Odlog"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Odlogi"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Končni datum"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Bilance glavne knjige"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Vrsta"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Levo"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Opomba"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Matični konto"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Partner obvezen"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Uskladitev"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Desno"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Druga valuta"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimalke druge valute"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Privzeti davki"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Davek"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Znesek v drugi valuti"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Kredit"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Druga valuta"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimalke druge valute"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Podkonti"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Odlog"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Končni datum"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Bilance glavne knjige"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Vrsta"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Matični konto"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Partner obvezen"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Uskladitev"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Privzeti davki"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Predloga konta"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Predloga davka"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilanca stanja"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Podtipi"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Prikaz bilance"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Izkaz poslovnega izida"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Matični tip"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilanca stanja"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Podtipi"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Prikaz bilance"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Izkaz poslovnega izida"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Matični tip"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Trenutno"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Prvi rok"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Drugi rok"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Tretji rok"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Prvi rok"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Drugi rok"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Tretji rok"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Enota"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Družba"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Primerjava"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Privzeti obveznostni konto"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Privzeti terjatveni konto"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Zaokrožitev davka"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Privzeti obveznostni konto"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Privzeti terjatveni konto"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Nastavitve"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Način"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Predloga konta"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Privzeti obveznostni konto"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Privzeti terjatveni konto"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Do"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Ikona"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Obdobja"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Štetje knjižb"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Od"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Kreditni konto"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Debetni konto"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Obdobje"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Družba"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Končni datum"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Aktivno"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Kredit"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Končni saldo"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Končni kredit"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Končni datum"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Končni debet"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Bilanca glavne knjige"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Začetni saldo"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Začetni kredit"
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Začetni debet"
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Do"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Od"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Od"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Do"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Kredit"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Knjižba"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Opis knjižbe"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Poreklo"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Partner obvezen"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Do"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Od"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Nabiranje po partnerju"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Od"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Do"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Primerjava"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Do"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Do"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Od"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Od"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Od"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Od"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Do"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Do"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Aktivno"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Kredit"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Štetja"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Končni datum"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Aktivno"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Ikona"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Obdobje"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Dejanski datum"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Številka"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Poreklo"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Obdobje"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Datum knjiženja"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Številka knjižbe"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Valuta zneska"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Decimalke zneska"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Znesek v drugi valuti"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Kredit"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Dejanski datum"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Datum dospelosti"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Knjižba"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Opis knjižbe"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Stanje knjižbe"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Poreklo"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Partner obvezen"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Obdobje"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Uskladitev"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Druga valuta"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimalke druge valute"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Obvezna druga valuta"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Davčne postavke"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Knjižba"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operacija"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Partner obvezen"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Davki"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Obdobje"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Od"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Samo knjiženo"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Do"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Aktivno"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Družba"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Izdelano"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Izdelal"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Kreditni konto"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Debetni konto"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Dnevnik"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Naziv"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Ime"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Zapisano"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Znesek"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Odpis"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Aktivno"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Dnevnik"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Ključne besede"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Obdobje"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Decimalke"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Knjižba"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Obvezno"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Niz"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Samo knjiženo"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Do"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Ikona"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Štetje knjižb"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Od"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Partnerji"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Partner"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Odpis"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Aktivno"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Poddavki"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto dobropisa"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Do"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Skupina"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Konto računa"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Matični davek"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Stopnja"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Od"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Popravek cene"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Aktivno"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Podšifre"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Opis"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Končni datum"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Matična šifra"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Ime"
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Zapisal"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Znesek"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Šifra"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Izdelano"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Izdelal"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operacija"
#, fuzzy
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Ime"
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Davek"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Tip"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Zapisano"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Zapisal"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Znesek"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Šifra"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operacija"
#, fuzzy
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Davek"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Tip"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Podšifre"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Opis"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Končni datum"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Matična šifra"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Začetni datum"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Vrsta"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Postavka knjižbe"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Davek"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Postavka"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Davek"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Vrsta"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Davčna skupina"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Izvorni davek"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Pravilo"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Nadomestni davek"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Predloga"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Davčna skupina"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Izvorni davek"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Pravilo"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Nadomestni davek"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Predloga konta"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Vrsta"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Postavke"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Predloga konta"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Poddavki"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto dobropisa"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Do"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Skupina"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Konto računa"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Matični davek"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Stopnja"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Zap.št."
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Od"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tip"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Popravek cene"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Količina"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Rezultat"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Davki"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Cena"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Znesek"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Osnova"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "Šifra osnove"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "Predznak osnove"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Davek"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Davčna šifra"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "Predznak davka"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Korenski konto"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Konto obveznosti"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Konto terjatev"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Konti"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Decimalke"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Davčno pravilo kupca"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Obveznosti"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Trenutne obveznosti"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Terjatve"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Trenutne terjatve"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Davčno pravilo dobavitelja"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Konto obveznosti"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Konto terjatev"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Davčno pravilo kupca"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Partner"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Davčno pravilo dobavitelja"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Prikaži samo bilanco na izpisu glavne knjige"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Dopušča usklajevanje knjiženih postavk tega konta."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr "Vsem vknjižbam za ta konto prisili uporabo te druge valute."
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Privzeti davek pri ročno vnešenih postavkah \n"
"za dnevnike tipa \"odhodek\" in \"prihodek\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Prikaži samo bilanco na izpisu glavne knjige"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Znana tudi kot 'Folio' številka"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Znesek v drugotni valuti"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"To polje se uporablja za postavke obveznosti in terjatev.\n"
"Vstavite lahko datum zapadlosti plačila."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "Druga valuta"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Pythonski izraz, preračunan s ključnimi besedami."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "Ime ključne besede za 'Party'."
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "Najstarejši datum v usklajenih postavkah"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Za današnji dan pusti prazno"
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Zamenjave ključnih besed so označene z vijugastimi oklepaji ('{' in '}')."
msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Pusti prazno za vsa odpra poslovna leta"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Prikaži samo knjižene postavke"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "V valuti družbe"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Opis se uporablja v poročilih"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 "Če je vključeno, se bo cena osveževala pri bodočih izračunih davkov"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Prazno za vsa odprta poslovna leta"
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."
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 "Če je izvorni davek vnešen, velja predpis samo za ta davek."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Če je izvorna predloga davka vnešena, velja predpis samo za to predlogo "
"davka"
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Če je partner kupec, uporabi ta davčni predpis."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Če je partner dobavitelj, uporabi ta davčni predpis."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Konto"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Konto - Davek"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Odlog"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Predloga konta"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Predloga konta - Predloga davka"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tip konta"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Predloga tipa konta"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Bilanca zapadlih postavk"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Kontekst bilance zapadlih postavk"
#, fuzzy
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Kontekst bilance stanja"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Kontekst bilance stanja"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Kontna konfiguracija"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Konfiguracija privzetega konta"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Konfiguracija zaokroževanja davka"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Izdelava načrta"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Izdelava načrta"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Izdelava načrta"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Razknjižba neodložljivih kontov"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Konto glavne knjige"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Kontekst konta glavne knjige"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Postavka glavne knjige"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Kontekst postavke glavne knjige"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Kontekst izkaza poslovnega izzida"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Dnevnik"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Kontekst dnevnika gotovine"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Dnevnik po odbobjih"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Štetje dnevnikov"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Knjižba"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Preklic knjižb"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Postavka knjižbe"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Predloga postavke knjižbe"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Odpri dnevnik"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Izpis glavnega dnevnika"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Odpis usklajenih postavk"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Usklajene postavke knjižbe"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Predloga knjižbe"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Izdelava knjižbe iz predloge"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Izdelava knjižbe iz predloge"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Uskladitev"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Davek"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Davčna šifra"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Postavka davčnega pravila"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Predloga postavke davčnega pravila"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Odpri načrt davčnih šifer"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Predloga davčne šifre"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Davčna skupina"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Davčna postavka"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Predloga davčne postavke"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Davčno pravilo"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Postavka davčnega pravila"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Predloga postavke davčnega pravila"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Predloga davčnega pravila"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Predloga davka"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Testni davek"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Testni davek"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Posodobitev načrta"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Posodobitev načrta"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
#, fuzzy
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Znova odpri poslovno leto"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
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"
msgstr "Close Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
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"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Znova odpri poslovno leto"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Partnerjev konto"
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Bilanca zapadlih postavk za"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Bilanca"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Družba:"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Datum:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Partner"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Izpisano:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Skupaj"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Izpisal:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "ob"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Bilanca"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Šifra"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Družba:"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Kredit"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Datum"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Debet"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Opis"
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Poslovno leto:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Od:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Od"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Glavna knjiga"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Knjižba"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Naziv"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Poreklo"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Skupaj"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Izpisal:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "ob"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Konto"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Družba:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Kredit"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Datum:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Debet"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Opis"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Osnutek"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Od:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Glavni dnevnik"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Vknjižba"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Poreklo:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Knjiženo"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Izpisano:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Do:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Izpisal:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "ob"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Konto"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Družba:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Kredit"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Debet"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Končni saldo"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Poslovno leto:"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Od:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Od:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Izpisano:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Začetni saldo"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "Do"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Skupaj"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Bruto bilanca"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Izpisal:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "ob"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Odhodek"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Drugo"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Obveznosti"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Terjatve"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Prihodek"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Zaloga"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Pogled"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Odhodek"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Drugo"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Obveznosti"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Terjatve"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Prihodek"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Zaloga"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Pogled"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Kredit - Debet"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Debet - Kredit"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Kredit - Debet"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Debet - Kredit"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Kupci"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Kupci in dobavitelji"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Dobavitelji"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Dnevi"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Meseci"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Po dokumentu"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Po postavki"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Po dokumentu"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Po postavki"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Zaprto"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Zaklenjeno"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Odprto"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "V pripravi"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Knjiženo"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Odpis"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Zaprto"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Odprto"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "V pripravi"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Knjiženo"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "V pripravi"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Knjiženo"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "V pripravi"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Odobreno"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Kredit"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Debet"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Znakovni"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Datum"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numerični"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Partner"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Zaprto"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Zaklenjeno"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Odprto"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Izravnava"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standardno"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fiksen"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Brez"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Odstoten"
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "Osnova"
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Davek"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Kredit"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Račun"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Osnova"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Davek"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Kredit"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Račun"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Po poslovnih letih"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Po obdobjih"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Vse"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Nabava"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Prodaja"
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Osnova"
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Davek"
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Osnova"
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Davek"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Vse"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Nabava"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Prodaja"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Vse"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Nabava"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Prodaja"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fiksen"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Brez"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Odstoten"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Primerjava"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Podšifre"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Splošno"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Roki"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Račun"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Partner"
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 "Sedaj lahko izdelate kontni načrt za vašo družbo s pomočjo predloge."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Obdobja"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Štetja"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Kredit"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Debet"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Končni saldo"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Začetni saldo"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Kredit"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Debet"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Zaprto"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Znova odpri"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Splošno"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Drugo"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Kredit"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Debet"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Drugo"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Predloga"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Splošno"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Splošno"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Posodobitev kontnega načrta uspešna."
msgctxt "view:party.party:"
msgid "Account"
msgstr "Konto"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Računovodstvo"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Davki"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Izdelaj"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Izdelaj"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "V redu"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "V redu"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Prekliči"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Izdelaj"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "V redu"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Odpri"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Natisni"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Uskladi"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Izdelaj"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Prekliči"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Preskoči"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Uskladi"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Prekliči"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Posodobitev"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "V redu"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Primerjava"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Zapri postavke"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Izdelano"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Izdelal"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Poslovno leto"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Postavka"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Ime"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Zapisano"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Zapisal"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Šifra osnove dobropisa"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Predznak osnove dobropisa"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Šifra davka dobropisa"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Predznak davka dobropisa"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Šifra osnove računa"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Predznak osnove računa"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Šifra davka računa"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Predznak davka računa"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Vsota"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Šifra"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Šifra osnove dobropisa"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Predznak osnove dobropisa"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Šifra davka dobropisa"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Predznak davka dobropisa"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Šifra osnove računa"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Predznak osnove računa"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Šifra davka računa"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Predznak davka računa"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Ponavadi 1 ali -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Poslovno leto - Knjižbe"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Konti"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Ali res želite zakleniti poslovno leto?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Zaprto"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Izdelava tromesečnih obdobij"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Izdelava mesečnih obdobij"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Zakleni"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Znova odpri"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Vknjižba"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Ali res želite zakleniti obdobje?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Zaprto"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Zakleni"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Znova odpri"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Podšifre"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Opis"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Podšifre"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Opis"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Šifra"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Dobropis"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Račun"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Šifra"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Dobropis"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Račun"
trytond_account-5.0.9/locale/lt.po 0000644 0001750 0001750 00000327615 13463250627 016520 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr ""
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr ""
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.account,left:"
msgid "Left"
msgstr ""
#, fuzzy
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr ""
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr ""
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr ""
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Taxes Templates"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuration"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Namu"
#, fuzzy
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Periods"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr ""
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr ""
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr ""
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr ""
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.move,number:"
msgid "Number"
msgstr ""
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr ""
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr ""
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr ""
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr ""
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr ""
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periods"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr ""
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr ""
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr ""
msgctxt "field:account.period,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.period,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.period,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr ""
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr ""
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr ""
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"
msgstr "Account Templates"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr ""
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr ""
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Tax Groups"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr ""
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Tax Groups"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr ""
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr ""
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Accounts"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Payable"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr ""
#, fuzzy
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Receivable"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr ""
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr ""
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr ""
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Show posted moves only"
msgstr ""
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr ""
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr ""
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr ""
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
#, fuzzy
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Account Types"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr ""
#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr ""
#, fuzzy
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr ""
#, fuzzy
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journals"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journals - Periods"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
#, fuzzy
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
#, fuzzy
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr ""
#, fuzzy
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr ""
#, fuzzy
msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Open Chart of Accounts"
#, fuzzy
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periods"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
#, fuzzy
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"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Tax Rules"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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"
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Aged Balance"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Namu"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Accounts"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "General Journal"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Accounts"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Fiscal Years"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr ""
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
msgctxt "view:account.account:"
msgid "Children"
msgstr ""
msgctxt "view:account.account:"
msgid "General Information"
msgstr ""
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Party"
msgstr ""
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 ""
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periods"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Close"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr ""
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr ""
#, fuzzy
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Templates"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""
#, fuzzy
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Account"
msgstr "Accounts"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr ""
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 ""
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""
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"
msgstr "Close"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr ""
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr ""
trytond_account-5.0.9/locale/it_IT.po 0000644 0001750 0001750 00000373550 13463250627 017110 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Il differimento dev'essere unico per conto e per esercizio"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "I record di differimento contabile non sono modificabili"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "Conto non eliminabile perché movimentato"
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Conto non eliminabile perché ha sottoconti"
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Gli esercizi \"%(first)s\" e \"%(second)s\" hanno la stessa sequenza "
"contabile"
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Gli esercizi \"%(first)s\" e \"%(second)s\" si sovrappongono"
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Nessun esercizio definito per \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Il saldo del conto \"%s\" dev'essere zero."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"La sequenza di registrazione dei movimenti nell'anno \"%s\" non è "
"modificabile."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Esercizio \"%s\" non chiudibile prima di aver chiuso tutti gli esercizi "
"precedenti"
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Esercizio \"%s\" non riapribile prima di aver riaperto tutti gli esercizi "
"successivi"
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "Registro -periodo non creabili nel periodo chiuso \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Registro-periodo \"%s\" non modificabile/eliminabile perché contenente "
"movimenti."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Il registro - periodo \"%(journal_period)s\" non si può aprire perché il "
"periodo \"%(period)s\" è chiuso."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Puoi aprire solo un registro per periodo"
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Riga \"%s\" (%d) già riconciliata"
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"La riga non può essere creata perché manca la definizione del registro"
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Indicazione controparte obbligatoria nella riga \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "La controparte non va indicata nella riga \"%s\""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valori AVERE/DARE errati"
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Il simbolo della seconda valuta non è corretto."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr "Movimento non scrivibile nel conto \"%s\" in quanto conto vista"
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Riga \"%s\" non modificabile perché riconciliata"
#, fuzzy
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr "Riga \"%s\" non modificabile perché riconciliata"
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Non è scrivibile una riconciliazione dove DARE \"%(debit)s\" e AVERE "
"\"%(credit)s\" differiscono"
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Non è possibile modificare una riconciliazione."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Riga \"%s\" non riconcilabile perché non in stato valido"
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
#, fuzzy
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Riga \"%s\" non modificabile perché riconciliata"
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "Movimento \"%s\" non registrabile perché non bilanciato"
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Non puoi registrare il movimento \"%s\" perché è vuoto"
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "il periodo \"%(first)s\" e \"%(second)s\" si sovrappongono"
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Le date del periodo \"%s\" sono al dl fuori delle date previste per "
"l'esercizio"
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Manca la definizione di un periodo per la data \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "I periodi \"%(first)s\" e \"%(second)s\" hanno la stessa sequenza."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"Periodo \"%(period)s\" non chiudibile per la presenza di movimenti non "
"registrati"
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
#, fuzzy
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Registro-periodo \"%s\" non modificabile/eliminabile perché contenente "
"movimenti."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr "Non puoi aggiungere/modificare righe nel periodo contabile chiuso \"%s\"."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Attivo"
#, fuzzy
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Importo seconda valuta"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Codice"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "AVERE"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "DARE"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Differimento"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Differimenti"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Data fine"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo Mastro"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Tipo"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Sinistra"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Nota"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Indicazione controparte obbligatoria"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Riconciliazione"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Destra"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Valuta secondaria"
#, fuzzy
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Posizioni seconda valuta"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Data inizio"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Imposte predefinite"
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Conto"
#, fuzzy
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Imposta"
#, fuzzy
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Conto"
#, fuzzy
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Importo seconda valuta"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "DARE"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Seconda valuta"
#, fuzzy
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Posizioni seconda valuta"
#, fuzzy
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Codice"
#, fuzzy
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Differimento"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Data fine"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo Mastro"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Tipo"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Indicazione controparte obbligatoria"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Riconciliazione"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Data inizio"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Imposte predefinite"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Modello contabilità"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Modello Imposta"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Stato Patrimoniale"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Con indicazione del saldo"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Conto Economico"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Stato Patrimoniale"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Figlio"
#, fuzzy
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Con indicazione del saldo"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Conto Economico"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Controparti"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Prima Scadenza"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Secondo termine"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Prima Scadenza"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Secondo termine"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Unità"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Conto di debito predefinito"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Conto di credito predefinito"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Scrivente"
#, fuzzy
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Conto di debito predefinito"
#, fuzzy
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Conto di credito predefinito"
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configurazione"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Metodo"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Modello contabilità"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Conto di debito predefinito"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Conto di credito predefinito"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Data Fine"
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Icona"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Periodi"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Registra sequenza movimento"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Data inizio"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Stato"
#, fuzzy
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Conto AVERE"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Conto DARE"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periodo"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Data fine"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Data inizio"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Attivo"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Codice"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "AVERE"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "DARE"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo Finale"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Data fine"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo Mastro"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Saldo iniziale"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Data inizio"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Fine Periodo"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Data Inizio"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Periodo Iniziale"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "a data"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Conto"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "AVERE"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "DARE"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Movimento"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descrizione Movimento"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Origine"
#, fuzzy
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Controparti"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Indicazione controparte obbligatoria"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Stato"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Fine Periodo"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Data Inizio"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Periodo Iniziale"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "a data"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Fine Periodo"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Fine Periodo"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Esercizio"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Data Inizio"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Data Inizio"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Periodo Iniziale"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Periodo Iniziale"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "a data"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "a data"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Attivo"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Codice"
#, fuzzy
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "AVERE"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "DARE"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Sequenze"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Data fine"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "Movimento contabile"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Data inizio"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Attivo"
#, fuzzy
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icona"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periodo"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Stato"
#, fuzzy
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Scrivente"
#, fuzzy
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Data Registrazione"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Numero"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periodo"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Registra Data"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Registra numero"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Stato"
#, fuzzy
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Conto"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Importo valuta"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Importo valuta posizioni"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Importo seconda valuta"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "AVERE"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Data Registrazione"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "DARE"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Data di Scadenza"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Movimento"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Descrizione Movimento"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Stato Movimento"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Controparti"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Indicazione controparte obbligatoria"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periodo"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Riconciliazione"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Seconda valuta"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Posizioni seconda valuta"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Stato"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Righe Imposta"
#, fuzzy
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Conto"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Movimento"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operazione"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Controparti"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Indicazione controparte obbligatoria"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Imposte"
#, fuzzy
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periodo"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Data Inizio"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Movimento registrato"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "a data"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Attivo"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Conto AVERE"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Conto DARE"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Registro"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Svalutazione"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Attivo"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Registro"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Keywords"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periodo"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Posizioni"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Movimento"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Obbligatorio"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Sequenza"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Stringa"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Movimenti registrati"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Data Fine"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Icona"
#, fuzzy
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Registra sequenza movimento"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Data inizio"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Stato"
#, fuzzy
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Conto"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Conto"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
#, fuzzy
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descrizione"
#, fuzzy
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Controparti"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Controparti"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Svalutazione"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Attivo"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Conto Nota di Credito"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Data Fine"
#, fuzzy
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Gruppo"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Conto Fattura"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Aliquota"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Data inizio"
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Scrivente"
#, fuzzy
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Attivo"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Codice"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
#, fuzzy
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descrizione"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Data fine"
#, fuzzy
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Data inizio"
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Scrivente"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Codice"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operazione"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Imposta"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Scrivente"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Codice"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operazione"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Imposta"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
#, fuzzy
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Codice"
#, fuzzy
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Descrizione"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Data fine"
#, fuzzy
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Data inizio"
#, fuzzy
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Codice"
#, fuzzy
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Tipo"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
#, fuzzy
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Riga Movimento"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Imposta"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Utente Scrittura"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Riga"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Imposta"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Tipo"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Gruppo Imposta"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Imposta Origine"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regola"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Sequenza"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Imposta in sostituzione"
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Gruppo imposta"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Imposta Origine"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regola"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Sequenza"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Imposta in sostituzione"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Modello contabilità"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Tipo"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Righe"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Modello contabilità"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Importo"
#, fuzzy
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Figlio"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Conto Nota di Credito"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Data Fine"
#, fuzzy
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Gruppo"
#, fuzzy
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Conto Fattura"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Padre"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Aliquota"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Sequenza"
#, fuzzy
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Data inizio"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Scrivente"
#, fuzzy
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Valuta"
#, fuzzy
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Imposte"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Conto"
#, fuzzy
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Importo"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descrizione"
#, fuzzy
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Imposta"
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Codice Imposta"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Conto Root"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Conto Fornitore"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Conto Creditore"
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Conti"
#, fuzzy
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Posizioni Valuta"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regola Imposta cliente"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Debito"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Debito Scaduto oggi"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Clienti"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Scaduto alla data odierna"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regola Imposta Fornitore"
#, fuzzy
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Conto Fornitore"
#, fuzzy
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Conto Creditore"
#, fuzzy
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Azienda"
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
#, fuzzy
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regola Imposta cliente"
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Controparti"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regola Imposta Fornitore"
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Indica solo il saldo nel libro Mastro"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Registrazione di movimenti consentita"
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"
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"
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Indica solo il saldo nel libro Mastro"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
#, fuzzy
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
#, fuzzy
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
#, fuzzy
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
#, fuzzy
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
#, fuzzy
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Definita anche numero di Folio"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
#, fuzzy
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Mostra solo movimento registrato"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
#, fuzzy
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Lasciare vuoto per oggi"
#, fuzzy
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Le sostituzioni di valori di keyword sono identificate da graffe ('{'e'}')"
msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Lasciare vuoto per tutto l'esercizio aperto"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Mostra solo movimenti registrati"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "In moneta di conto"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Il nome che verrà usato nei rapporti"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Lasciare vuoto per tutto l'esercizio aperto"
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per "
"questa imposta"
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Se l'imposta iniziale è valorizzata, la regola verrà applicata solo per "
"questo modello di imposta"
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Applicare la regola alle imposte quando la controparte è cliente"
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Applicare la regola alle imposte quando la controparte è fornitore"
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Conto"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Conto Imposta"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Conto differimento"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Modello contabilità"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Modello contabilità - fiscale"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tipo conto"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Modello Tipo conto"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Saldi temporali"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configurazione Conto"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Crea Prospetto"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Crea Prospetto"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Crea Prospetto"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Esercizio"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Saldo - non differito"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Saldo Mastro"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Saldo Mastro"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Registro"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cassa"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Costo"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Registro - Periodo"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Movimento contabile"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancella Movimenti"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Riga di movimento contabile"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Modello Riga Movimento contabile"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Richiesta apertura registro"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Stampa registro riepilogativo"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Riconciliazione Righe con write - off"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Righe di riconciliazione movimenti contabili"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Modello Movimento Contabile"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Creazione movimento da modello"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Creazione movimento da modello"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Riconciliazione"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Conto Imposta"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Codice Imposta"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Riga Regola Imposta"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Modello regola riga imposta"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Apertura prospetto fiscale"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Modello Codice Imposta"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Gruppo Imposta"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Riga di imposta"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Modello riga conto imposta"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Regola Imposta"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Riga Regola Imposta"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Modello regola riga imposta"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Modello regola imposta"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Modello conto imposta"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Aggiorna prospetto"
#, fuzzy
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Aggiorna prospetto"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Saldi temporali"
#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
#, fuzzy
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Chiusura Esercizio"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Saldo Mastro"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Saldo Mastro"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Chiusura Registri - Periodi"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Movimento contabile"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Chiusura Periodi"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Ri-apri Esercizio"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Modelli Imposta"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Situazione contabile"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Crea Prospetto Contabile da Modello"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
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"
msgstr "Chiusura Esercizio"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Chiusura Registri - Periodi"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_period"
msgid "Close Periods"
msgstr "Chiusura Periodi"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Open Chart of Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Mastro"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Ri-apri Esercizio"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Modelli Imposta"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Crea Prospetto Contabile da Modello"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Saldi temporali"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Azienda"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Controparti"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Stampa Data:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Totale"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Utente:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "a"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Codice"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Azienda"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Data"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "DARE"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Descrizione"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Esercizio"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Data Inizio:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Periodo Iniziale:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Mastro"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Movimento"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nome"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Origine"
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Totale"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Utente:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "a"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Conto"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Azienda"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "AVERE"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "DARE"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Descrizione"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Bozza"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Data Inizio:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Registro Generale"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Registrazione:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Origine"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Registrato"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Data di stampa:"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "a data"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Utente:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "a"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Conto"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Azienda"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "AVERE"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "DARE"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Saldo Finale"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Esercizio"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Data Inizio:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Periodo Iniziale:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Data di stampa:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Saldo iniziale"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Totale"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Situazione contabile"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Utente:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "a"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Costo"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Altro"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Debito"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Clienti"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ricavo"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Magazzino"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Vista"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Costo"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Altro"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Debito"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Clienti"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ricavo"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Magazzino"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vista"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "AVERE - DARE"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "DARE - AVERE"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "AVERE - DARE"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "DARE - AVERE"
#, fuzzy
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Cliente"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
#, fuzzy
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Fornitore"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Giorni"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Mesi"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Chiusura"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Apertura"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Bozza"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Registrato"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cassa"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Costo"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "Generale"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Svalutazione"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Chiusura"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Apertura"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Bozza"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Registrato"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Bozza"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Registrato"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Bozza"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Valido"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "DARE"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Char"
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Data"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numeric"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Controparti"
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Chiusura"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Apertura"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Adeguamento"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fissa"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Nessuno"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Percentuale"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Imposta"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Fattura"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Imposta"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Fattura"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Per Esercizio"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per Periodo"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Entrambi"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Acquisto"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Vendita"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Imposta"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Imposta"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Entrambi"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Acquisto"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Vendite"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Entrambi"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Acquisto"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Vendite"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fissa"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Nessuno"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Percentuale"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
msgctxt "view:account.account:"
msgid "Children"
msgstr "Figlio"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Informazioni generali"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
#, fuzzy
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Fattura"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Controparti"
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 ""
"E' ora possibile creare un piano dei conti per l'azienda scegliendo un "
"modello di piano dei conti"
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periodi"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Sequenze"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "DARE"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Saldo Finale"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Saldo iniziale"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "AVERE"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "DARE"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Chiusura"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Informazioni generali"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Altre Info"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "AVERE"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "DARE"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Altre Info"
#, fuzzy
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Templates"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Informazioni generali"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Informazioni generali"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
msgctxt "view:party.party:"
msgid "Account"
msgstr "Conto"
#, fuzzy
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Contabilità"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Imposte"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Creazione"
#, fuzzy
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Creazione"
#, fuzzy
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Creazione"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Apertura"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Stampa"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Riconciliazione"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Creazione"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "Prossimo"
#, fuzzy
msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Apertura"
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "salta"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Riconciliazione"
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Cancella"
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Apertura"
#, fuzzy
msgctxt "wizard_button:account.tax.test,test,end:"
msgid "Close"
msgstr "Chiusura"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Cancella"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Aggiornamento"
#, fuzzy
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "OK"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Chiusura Righe"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Creazione Data"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Creazione Utente"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Esercizio"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Riga"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Data di Scrittura"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Scrivente"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Codice Imponibile Nota di Credito"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Segno Imponibile Nota di Credito"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Codice Imposta Nota di Credito"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Segno Imposta Nota di Credito"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Codice Imponibile Fattura"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Segno Imponibile Fattura"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Codice Imposta Fattura"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Segno Imposta Fattura"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Somma"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Codice"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Codice"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Codice Imponibile Nota di Credito"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Segno Imponibile Nota di Credito"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Codice Imposta Nota di Credito"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Segno Imposta Nota di Credito"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Codice Imponibile Fattura"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Segno Imponibile Fattura"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Codice Imposta Fattura"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Segno Imposta Fattura"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Esercizio - movimento"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Conti"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Confermi la chiusura dell'esercizio?"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Chiusura"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Creazione di periodi trimestrali"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Creazione periodi mensili"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Registra"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "Chiusura"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Figlio"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Descrizione"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Figlio"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Descrizione"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Codice"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Nota di Credito"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Fattura"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Codice"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Nota di Credito"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Fattura"
trytond_account-5.0.9/locale/ja_JP.po 0000644 0001750 0001750 00000327447 13463250627 017067 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr ""
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr ""
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.account,left:"
msgid "Left"
msgstr ""
msgctxt "field:account.account,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.account,note:"
msgid "Note"
msgstr ""
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr ""
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr ""
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Taxes Templates"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuration"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Periods"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr ""
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr ""
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr ""
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr ""
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.move,number:"
msgid "Number"
msgstr ""
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr ""
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr ""
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr ""
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr ""
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr ""
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periods"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr ""
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr ""
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr ""
msgctxt "field:account.period,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.period,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.period,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.period,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr ""
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr ""
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr ""
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr ""
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"
msgstr "Account Templates"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr ""
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr ""
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Tax Groups"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr ""
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Tax Groups"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr ""
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr ""
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr ""
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr ""
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr ""
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Account"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr ""
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Accounts"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Payable"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr ""
#, fuzzy
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Receivable"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr ""
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr ""
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr ""
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr ""
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Show posted moves only"
msgstr ""
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr ""
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr ""
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr ""
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
#, fuzzy
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Account Types"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr ""
#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr ""
#, fuzzy
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr ""
#, fuzzy
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journals"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journals - Periods"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
#, fuzzy
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
#, fuzzy
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr ""
#, fuzzy
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr ""
#, fuzzy
msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Open Chart of Accounts"
#, fuzzy
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periods"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Open Chart of Tax Codes"
#, fuzzy
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Tax Rules"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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"
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Year"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Year"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Aged Balance"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Account"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "General Journal"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Account"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Fiscal Years"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr ""
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
msgctxt "view:account.account:"
msgid "Children"
msgstr ""
msgctxt "view:account.account:"
msgid "General Information"
msgstr ""
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Party"
msgstr ""
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 ""
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periods"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Close"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr ""
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr ""
#, fuzzy
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Templates"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr ""
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""
msgctxt "view:account.tax:"
msgid "%"
msgstr ""
msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Account"
msgstr "Account"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr ""
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 ""
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""
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"
msgstr "Close"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr ""
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Accounts"
trytond_account-5.0.9/locale/fa.po 0000644 0001750 0001750 00000427201 13463250627 016457 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "بازپرداخت باید در حساب و سال مالی منحصر به فرد باشد"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "شما نمی توانید رکورد های حساب بازپرداخت را تغییر دهید"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr "حساب \"%s\" نمیتواند ارز دوم داشته باشد، زیرا بازپرداخت نیست."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr "ارز \"٪s\" از حساب \"٪s\" با سطرهای موجود سازگار نیست."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"نوع حساب \"%s\" تنظیم ارز دوم را اجازه نمی دهد.\n"
"تنها \"سایر\" نوع مجاز می باشد."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "شما نمیتوانید حساب \"٪ s\" را حذف کنید زیرا دارای سطرهای جابجایی است."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "شما نمی توانید حساب های دارای زیرمجموعه را حذف کنید."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr "نمودار حساب ها برای شرکت \"%s\" وجود دارد."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr "سال مالی \"%s\" و \"%s\" دارای برخی دنباله ارسال جابجایی است."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "سال مالی \"%s\" و \"%s\" دارای تداخل و همپوشانی است."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "برای \"%s\" هیچ سال مالی تعیین نشده است."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "موجودی حساب \"%s\" باید صفر باشد."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "شما نمیتوانید دنباله ارسال جابجایی در سال مالی \"%s\" را تغییر دهید."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"تا زمانی که همه سال های مالی پیشین را نبندید نمیتوانید سال مالی \"%s\" را "
"ببنندید."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"شما نمیتوانید سال مالی \"%s\" را دوباره باز کنید تا زمانی که همه سالهای مالی"
" بعد از آن را باز کنید."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "شما نمی توانید یک دوره - روزنامه ایجاد کنید در دوره بسته شده : \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"شما نمیتوانید دوره - روزنامه \"%s\" را حذف یا تغییر دهید چرا که دارای "
"جابجایی است."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"شما نمیتوانید دوره - روزنامه \"%s\" را باز کنید، چونکه دوره \"%s\" بسته شده "
"است."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "شما از هر دوره فقط میتوانید یک روزنامه باز کنید."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "سطر \"%s\" (%d) مطابقت داده شده است."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr "سطر جابجایی ایجاد نمی شود زیرا هیچ روزنامه یی برای آن تعریف نشده است."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "نهاد/موسسه لازم است در سطر \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "نهاد/موسسه لازم نیست تنظیم شود در سطر \"%s\""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "مقادیر بستانکار/بدهکار اشتباه است."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "علامت ارز دوم اشتباه است."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"روزنامه دوره \"%s\" بسته شده است، شما نمیتوانید سطری به آن اضافه یا اصلاح "
"کنید."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"شما نمی توانید یک سطر جابجایی با حساب \"٪ s\" ایجاد کنید زیرا آن یک حساب "
"نمایشی است."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "شمانمی توانید سطر \"%s\" را تغییر دهید چونکه مطابقت داده شده است."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"شما نمی توانید سطرهای جابجایی \"٪ s\" را تغییر دهید زیرا درحال حاضرارسال شده"
" اند."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"در جایی که بدهکاری \"%s\" و بستانکاری \"%s\" متفاوت دارند، شما نمی توانید "
"مطابقت ایجاد کنید."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "شما نمی توانید اصلاحیه را تغییر دهید."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" غیر قابل مطابقت "
"گیری تنظیم شده است."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه حساب \"%s\" با \"%s\" دارای "
"اختلاف است."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"شما نمیتوانید سطر \"%s\" را مطابقت دهید، چراکه نهاد/مؤسسه: \"%s\" مغایراست "
"با \"%s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "شما نمی تواند سطر \"%s\" را مطابقت دهید زیرا در وضعیت معتبری نیست."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"دوره جابجایی \"%s\" بسته است.\n"
"از دوره جاری استفاده شود؟"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"شما نمیتوانید جابجایی : \"%(move)s\" ایجاد کنید چرا که تاریخ آن خارج از این "
"دوره است."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
"شما نمیتوانید جابجایی : \"%(move)s\" را تغییر دهید زیرا در حال حاضرارسال شده"
" است."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "شما نمیتوانید جابجایی : \"%(move)s\" ارسال کنید زیرا هماهنگ شده نیست."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "شما نمیتوانید جابجایی : \"%(move)s\" ارسال کنید زیرا خالی است."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "\"%(first)s\" و \"%(second)s\" تداخل دوره."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "تاریخ های دوره \"%s\" خارج است!، خارج از تاریخ سال مالی آن است."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "هیچ دوره ای تعریف نشده است برای تاریخ \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "دوره \"%s (اول)\" و \"%s\" (دوم) دارای توالی مشابه است."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"شما نمی تواند ترتیب ارسال جابجایی دوره \"%s\" را تغییر دهید از آنجا که در "
"حال حاضر جابجایی ها در دوره ارسال شده است."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"شما نمیتوانید دوره : \"%(period)s\" را ببندید چرا که در: \"%(move)s\" "
"جابجایی های ارسال نشده وجود دارد."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"شما نمیتوانید دوره ایی برای سال مالی : \"%s\" ایجاد کنید زیرا بسته شده است."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "شما نمیتوانید دوره : \"%s\" را حذف یا تغییر دهید چونکه دارای جابجایی است."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"شما نمیتوانید دوره : \"%(period)s\" را باز کنید چرا که سال مالی : "
"\"%(fiscalyear)s\" بسته شده است."
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr "شما نمی توانید سطرهای مالیاتی را در دوره بسته \"%s\" ،اضافه / تغییر دهید."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"به روز رسانی واحد قیمت\" نمیتواند بر مالیات \"%(template)s\" اعمال شود چون"
" مرجع است."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"به روز رسانی واحد قیمت\" نمیتواند بر مالیات \"%(template)s\" اعمال شود چون"
" مرجع است."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
"نهاد/سازمان \"%(party)s\" نباید حذف شود چرا که برخی پرداختی ها و دریافتی های"
" معوقه در شرکت \"%(company)s\" ،وابسته به آن وجود دارد."
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr "هیچ حساب پرداختی در نهاد/سازمان \"%(name)s\" وجود ندارد."
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr "هیچ حساب دریافتی در نهاد/سازمان \"%(name)s\" وجود ندارد."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "مقدار ارز دوم"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "تراز"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "بدهی"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "بازپرداخت"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "بازپرداخت ها"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "تراز دفتر کل"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "نوع"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "چپ"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "توجه"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "مورد نیاز نهاد/سازمان"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "تطبیق"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "راست"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "واحد پول دوم"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "رقم های پول دوم"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "مالیات های پیش فرض"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "مالیات"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "مقدار ارز دوم"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "تراز"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "بدهی"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "مقدارپول دوم"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "رقم های پول دوم"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "بازپرداخت"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "تراز دفتر کل"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "نوع"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "مورد نیاز نهاد/سازمان"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "تطبیق"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "مالیات های پیش فرض"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "الگوی حساب"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "الگوی مالیات"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "ترازنامه"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "نمایش تراز"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "صورت حساب درآمد"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "ترازنامه"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "نمایش تراز"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "صورت حساب درآمد"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "تراز"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "اکنون"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "دوره اول"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "دوره دوم"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "دوره سوم"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "دوره اول"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "دوره دوم"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "دوره سوم"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "واحد"
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "مقایسه"
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "حساب قابل پرداخت پیش فرض"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "حساب دریافتی پیش فرض"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "گرد کردن مالیات"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "حساب قابل پرداخت پیش فرض"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "حساب دریافتی پیش فرض"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "پیکربندی"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "روش"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "الگوی حساب"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "حساب قابل پرداخت پیش فرض"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "حساب دریافتی پیش فرض"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "تاریخ پایان"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "آیکون"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "دوره ها"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "ارسال دنباله جابجایی"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "تاریخ شروع"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "حساب بستانکاری"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "حساب بدهی"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "دوره زمانی"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "سال مالی قبلی"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "بازنشانی ادامه ها"
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "بدهی"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "تراز پایانی"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "پایان بستانکاری"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "پایان بدهی"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "تراز دفتر کل"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "تراز شروع"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "شروع بستانکاری"
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "شروع بدهی"
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "پایان دوره"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "از تاریخ"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "شروع دوره"
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "تا تاریخ"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "تراز"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "بدهی"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "جابجایی"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "توضیحات جابجایی"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "مبداء"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "مورد نیاز نهاد/سازمان"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "پایان دوره"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "از تاریخ"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "تقسیم بر هر نهاد/سازمان"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "شروع دوره"
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "تا تاریخ"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "مقایسه"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "پایان دوره"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "پایان دوره"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "از تاریخ"
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "از تاریخ"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "شروع دوره"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "شروع دوره"
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "تا تاریخ"
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "تا تاریخ"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "تراز"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "بدهی"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "ترتیب ها"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "آیکون"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "دوره"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "تاریخ موثر"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "عدد"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "مبداء"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "دوره"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "تاریخ ارسال"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "تعداد ارسال"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "مقدارپول"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "مقدار رقم های پول"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "مقدار ارز دوم"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "تاریخ موثر"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "بدهی"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "تاریخ سررسید"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "جابجایی"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "توضیحات جابجایی"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "وضعیت جابجایی"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "مبداء"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "مورد نیاز نهاد/سازمان"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "دوره"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "تطبیق دادن"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "مقدارپول دوم"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "رقم های پول دوم"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "پول دوم مورد نیاز"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "سطرهای مالیات"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "حساب کاربری"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "جابجایی"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "عملگر"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "مورد نیاز نهاد/سازمان"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "مالیات ها"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "دوره"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "از تاریخ"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "جابجایی ارسال شده"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "تا تاریخ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "فعال"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "شرکت"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "حساب بستانکاری"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "حساب بدهی"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "شناسه"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "روزنامه"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "نام"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "مقدار"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "شناسه"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "قلم زده شده"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "کلیدواژهها"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "دوره"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "رقمها"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "حرکت"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "مورد نیاز"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "متنی"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "جابجایی ها ارسال شده"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "تاریخ پایان"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "آیکون"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "ارسال دنباله جابجایی"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "تاریخ شروع"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "نهادها / سازمان ها"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "نهاد/سازمان"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "قلم زده شده"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "مقدار پایه بستانکاری"
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "ملاحظات حساب بستانکاری"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "مقدار مالیات بستانکاری"
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "تاریخ پایان"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "گروه"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "حساب فاکتور"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "مقدار پایه صورتحساب"
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "مبلغ مالیات صورتحساب"
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "اطلاع قانونی"
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "نرخ"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "تاریخ شروع"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "به روز رسانی قیمت واحد"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "فعال"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "شرح"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "عملگر"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "مالیات"
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "الگو"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "میزان"
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "عملگر"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "مالیات"
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.code.open_chart.start,method:"
msgid "Method"
msgstr "روش"
msgctxt "field:account.tax.code.open_chart.start,periods:"
msgid "Periods"
msgstr "دوره ها"
msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
msgstr "الگوی حساب"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "شرح"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "تاریخ پایان"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "تاریخ شروع"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "نوع"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "سطر جابجایی"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "مالیات"
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "سطر"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "مالیات"
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "نوع"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "الگو"
#, fuzzy
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "گروه مالیات"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "حفظ منشاء"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "مالیات اصلی"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "قانون"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "مالیات جایگزین"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "الگو"
#, fuzzy
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr "بازنویسی الگو"
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "گروه مالیات"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "حفظ منشاء"
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "مالیات اصلی"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "قانون"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "مالیات جایگزین"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "الگوی حساب"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "نوع"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "سطرها"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "الگوی حساب"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "میزان"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "ملاحظات حساب بستانکاری"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "تاریخ پایان"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "گروه"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "حساب فاکتور"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "اطلاع قانونی"
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "منبع"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "نرخ"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "ادامه"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "تاریخ شروع"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "نوع"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "به روز رسانی قیمت واحد"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "واحد پول"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "مقدار/تعداد"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "نتیجه"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "مالیات ها"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "قیمت واحد"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "حساب"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "مقدار"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "پایه"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "کد پایه"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "امضاء پایه"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "مالیات"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "کد مالیات"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "امضاء مالیات"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "حساب ریشه"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "حساب پرداختی"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "حساب دریافتی"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "رقم های واحد پول"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "قانون مالیات مشتری"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "پرداختی"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "پرداختی امروز"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "دریافتی"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "دریافتی امروز"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "قانون مالیات تامین کننده"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "حساب پرداختی"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "حساب دریافتی"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "قانون مالیات مشتری"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "قانون مالیات تامین کننده"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "نمایش فقط تراز در گزارش دفتر کل"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"جابجایی سطرهای این حساب مجاز است\n"
"برای تطبیق دادن."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"مجموع تمام جابجایی های این حساب\n"
" برای داشتن ارز ثانویه."
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"مالیات پیش فرض برای رمزگذاری دستی سطرهای جابجایی \n"
"برای انواع روزنامه : \"هزینه\" و \"درآمد\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr "علامت گذاری برای بازنویسی تعاریف الگو"
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "نمایش فقط تراز در گزارش دفتر کل"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "علامت گذاری برای بازنویسی تعاریف الگو"
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "به عنوان مرجع برای تنظیم سال مالی استفاده می شود."
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "اگر کادر را تیک بزنید، توالی های جدید ایجاد خواهند شد."
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "همچنین به عنوان شماره برگه شناخته می شود"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "مقدار بیان شده در یک ارز دوم"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"این فیلد برای سطرهای قابل پرداخت و قابل دریافت استفاده می شود. \n"
"شما می توانید تاریخ محدود برای پرداخت قرار دهید."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "ارز دوم"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "یک عبارت پایتون که با کلمات کلیدی ارزیابی می شود."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "نام کلمه کلیدی \"نهاد/سازمان\"."
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "نمایش فقط جابجایی ارسال شده"
#, fuzzy
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr "برای خارج کردن از استفاده در آینده، علامت را حذف کنید."
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "بالاترین تاریخ تطبیق دادن سطرها"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "برای امروز خالی بگذارید."
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr "مقادیر کلمات کلیدی جایگزین توسط براکت ('{' و '}') معرفی میشوند."
msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "برای تمام سال های مالی باز، خالی بگذارید"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "نمایش فقط جابجایی های ارسال شده"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید."
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "واحد پول در شرکت ها"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "نامی که در گزارش ها استفاده می شود"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr "برای بازنویسی تعاریف الگو تیک بزنید"
msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax"
msgstr ""
"اگر کادر را تیک بزنید، قیمت واحد برای محاسبه مالیات بیشتر با این مالیات "
"اصلاح خواهد شد"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "برای بازنویسی تعاریف الگو، کادر را تیک بزنید"
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "برای بازنویسی تعاریف الگو، کادر را تیک بزنید"
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "برای تمام سال های مالی باز، خالی بگذارید"
msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr "برای تمام دوره های سال های مالی باز، خالی بگذارید"
msgctxt "help:account.tax.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "یک عبارت پایتون که با کلمات کلیدی ارزیابی می شود."
#, fuzzy
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "علامت گذاری برای بازنویسی تعاریف الگو"
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "برای اضافه کردن مالیات اصلی به مالیات جایگزین، کادر را تیک بزنید."
msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr "اگر مالیات اصلی پر شود، این قانون فقط برای این مالیات اعمال خواهد شد."
#, fuzzy
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr "علامت گذاری برای بازنویسی تعاریف الگو"
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "برای اضافه کردن مالیات اصلی به مالیات جایگزین، کادر را تیک بزنید."
msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"اگر الگوی مالیات اصلی پر شده، این قانون تنها برای این الگو مالیات اعمال می "
"شود."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "زمانی که نهاد/سازمان مشتری است این قانون را بر مالیات ها اعمال کنید."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
"زمانی که نهاد/سازمان تامین کننده است،این قانون بر مالیات ها اعمال می شود."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "حساب"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "حساب - مالیات"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "حساب بازپرداخت"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "الگوی حساب"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "الگوی حساب - الگوی مالیات"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "نوع حساب"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "الگوی نوع حساب"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "تراز قدیمی"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "مفاد تراز قدیمی"
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "مفاد برگه تراز"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "مفاد برگه تراز"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "پیکربندی حساب"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "پیکربندی حساب : حساب پیش فرض"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "پیکربندی حساب : گردکردن مالیات"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "ایجاد نمودار"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "ایجاد نمودار"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "ایجاد نمودار"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "تراز حساب های بدون بازپرداخت"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "دوباره ایحاد کردن شروع سال مالی"
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "حساب دفتر کل"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "مفاد حساب دفتر کل"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "سطر دفتر کل"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "مفاد سطر دفتر کل"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "مفاد صورت درآمد"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "روزنامه"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "نقدی"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "هزینه"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "درآمد"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "موجودی"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "مفاد روزنامه نقدی"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "روزنامه - دوره"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "ادامه روزنامه"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "حساب جابجایی"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "لغو جابجایی ها"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "حساب سطر جابجایی"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "حساب الگوی سطر جابجایی"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "درخواست روزنامه باز"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "چاپ روزنامه کل"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "تطبیق دادن سطرهای قلم زده شده"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "تطبیق دادن سطرهای حساب جابجایی"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "الگوی حساب جابجای"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "ایجاد جابجایی از روی الگو"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "ایجاد جابجایی از روی الگو"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr "کلیدواژه الگوی حساب جابجای"
msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "بازکردن نمودار حساب ها"
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "دوره"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "تطبیق"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "حساب مالیات"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "کد مالیات"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "سطر کد مالیات"
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "الگوی سطر کد مالیات"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "بازکردن نمودار کدهای مالیاتی"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "الگوی کد مالیات"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "گروه مالیات"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "سطر مالیات"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "الگوی خط حساب مالیات"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "قانون مالیات"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "خط قانون مالیات"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "الگوی خط قانون مالیات"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "الگوی قانون مالیات"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "الگوی حساب مالیات"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "آزمایش مالیات"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "آزمایش مالیات"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "به روزرسانی نمودار"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "به روزرسانی نمودار"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "ترازنامه"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "صورت حساب درآمد"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "الگوهای حساب"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "انواع حسابها"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "الگوهای نوع حساب"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "انواع حسابها"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "تراز قدیمی"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "تراز حساب های بدون بازپرداخت"
msgctxt "model:ir.action,name:act_cancel_moves"
msgid "Cancel Moves"
msgstr "لغو جابجایی ها"
msgctxt "model:ir.action,name:act_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "بازکردن نمودار کدهای مالیاتی"
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "پیکربندی حساب"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "سال مالی"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "بستن سال مالی"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "دفتر کل - حساب ها"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "دفتر کل - خطوط"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "روزنامه ها"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "روزنامه های نقدی"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "بستن روزنامه ها - دوره ها"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "روزنامه ها - دوره ها"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "روزنامه ها - دوره ها"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "حساب جابجایی ها"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "حساب جابجایی"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "خطوط حساب جابجایی"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "خطوط پرداختی و دریافتی"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "تطبیق دادن سطرها"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "ایجاد جابجایی از روی الگو"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "الگوی حساب جابجای"
msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "حساب جابجایی باز"
msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr "بازکردن نمودار حساب ها"
msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "روزنامه باز"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "کد مالیاتی باز"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "بازکردن نوع"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "دوره ها"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "بستن دوره ها"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "تطبیق دادن حساب ها"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "تطبیق دادن سطرها"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "ایجاد مجدد سال مالی"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "کدهای مالیاتی"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "الگوی کدهای مالیاتی"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "کدهای مالیاتی"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "کدهای مالیاتی"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "گروه های مالیات"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "خطوط مالیات"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "مالیات ها"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "قوانین مالیاتی"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "الگوی قانون مالیاتی"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "الگوهای مالیات ها"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "سطرهای تطبیق داده نشده"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "تراز قدیمی"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "روزنامه کل"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "دفتر کل"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "تراز آزمایشی"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "ایجاد نمودار حساب ها از روی الگو"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "چاپ روزنامه کل"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "آزمایش مالیات"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "به روزرسانی نمودار حساب ها از روی الگو"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "همه"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "قابل پرداخت"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "قابل دریافت"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "برای قفل کردن سال مالی اطمینان کامل دارید؟"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "برای قفل کردن دوره اطمینان دارید؟"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "بسته"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "ایجاد دوره های 3ماهه"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "ایجاد دوره های ماهانه"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "قفل"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "بازگشایی"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "صدور"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "بسته"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "قفل"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "بازگشایی"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "حساب روزنامه پیش فرض"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "تطبیق دادن حساب جابجایی پیش فرض"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "حساب روزنامه"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "حساب جابجایی"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "تطبیق دادن حساب جابجایی"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "مالی"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "پیکربندی"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "الگوهای حساب"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "انواع حسابها"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "الگوهای نوع حساب"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "انواع حسابها"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "تراز قدیمی"
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "تراز حساب های بدون بازپرداخت"
msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
msgstr "نمودار ها"
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Years"
msgstr "بستن سال مالی"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "بستن روزنامه ها - دوره ها"
msgctxt "model:ir.ui.menu,name:menu_close_period"
msgid "Close Periods"
msgstr "بستن دوره ها"
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "بازکردن نمودار کدهای مالیاتی"
msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "ایجاد نمودار حساب ها از روی الگو"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "ورودی ها"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "سال مالی"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "سال مالی"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "حساب عمومی"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "دفتر کل"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "روزنامه ها"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "روزنامه ها"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "روزنامه های نقدی"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "روزنامه ها - دوره ها"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "روزنامه ها - دوره ها"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "حساب جابجایی ها"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "ایجاد جابجایی از روی الگو"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "الگوی حساب جابجای"
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "ترازنامه"
msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
msgstr "بازکردن نمودار حساب ها"
msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
msgid "Income Statement"
msgstr "صورت حساب درآمد"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "روزنامه باز"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "دوره ها"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "چاپ روزنامه کل"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "در حال پردازش"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "تطبیق دادن حساب ها"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "ایجاد مجدد سال مالی"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "گزارش گیری"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "کدهای مالیاتی"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "الگوی کدهای مالیاتی"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "کدهای مالیاتی"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "گروه های مالیات"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "مالیات ها"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "قوانین مالیاتی"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "الگوی قانون مالیاتی"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "الگوهای مالیات ها"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "آزمایش مالیات"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "مالیات ها"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "الگوها"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "به روزرسانی نمودار حساب ها از روی الگو"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "پیکربندی حساب"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "حساب نهاد/سازمان"
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "حساب"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "مدیریت حسابداری"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "تراز قدیمی برای"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "تراز"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "شرکت :"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "تاریخ :"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "تاریخ چاپ :"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "مجموع"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "کاربر :"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "در"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "تراز"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "کد"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "شرکت :"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "تاریخ"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "بدهی"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "شرح."
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "سال مالی :"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "از تاریخ :"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "از دوره"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "دفتر کل"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "جابجایی"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "نام"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "مبداء"
msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr "تاریخ چاپ :"
msgctxt "report:account.general_ledger:"
msgid "State"
msgstr "وضعیت"
msgctxt "report:account.general_ledger:"
msgid "To"
msgstr "تا"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "مجموع"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "کاربر:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "در"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "حساب"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "شرکت :"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "تاریخ :"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "بدهی"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "شرح"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "پیشنویس"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "از تاریخ :"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "روزنامه کل"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "ورودی روزنامه :"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "مبداء :"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "ارسال شده"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "تاریخ چاپ :"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "تا تاریخ :"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "کاربر:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "در"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "حساب"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "شرکت :"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "بدهی"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "تراز پایانی"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "سال مالی :"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "از تاریخ :"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "از دوره :"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "تاریخ چاپ :"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "تراز شروع"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "تا"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "مجموع"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "تراز آزمایشی"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "کاربر:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "در"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "هزینه"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "سایر"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "قابل پرداخت"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "قابل دریافت"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "درآمد"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "موجودی"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "مشاهده"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "هزینه"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "سایر"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "قابل پرداخت"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "قابل دریافت"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "درآمد"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "موجودی"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "مشاهده"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "بستانکار - بدهکار"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "بدهکار - بستانکار"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "بستانکار - بدهکار"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "بدهکار - بستانکار"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "مشتریان"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "مشتریان و تامین کنندگان"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "تأمین کنندگان"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "روزها"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "ماه ها"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "در هر سند"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "در هر خط"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "در هر سند"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "در هر خط"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "بسته"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "قفل شده"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "باز"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "پیشنویس"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "ارسال شده"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "نقدی"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "هزینه"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "عمومی"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "درآمد"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "وضعیت"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "قلم زده شده"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "بسته"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "باز"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "پیشنویس"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "ارسال شده"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "پیشنویس"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "ارسال شده"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "پیشنویس"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "معتبر"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "بدهی"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "کاراکتر"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "تاریخ"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "عددی"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "بسته"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "قفل شده"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "باز"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "تنظیم"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "استاندارد"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "درست شد"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "هیجکدام"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "درصد"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "پایه"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "مالیات"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "صورت حساب"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "پایه"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "مالیات"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "صورت حساب"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "بوسیله سال مالی"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "بوسیله دوره ها"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "هر دو"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "خرید"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "فروش"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "پایه"
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "مالیات"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "پایه"
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "مالیات"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "هر دو"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "خرید"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "فروش"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "هر دو"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "خرید"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "فروش"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "درست شد"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "هیجکدام"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "درصد"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "مقایسه"
msgctxt "view:account.account:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "اطلاعات عمومی"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "مقررات"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "صورت حساب"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "نهاد/سازمان"
msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"اکنون شما میتوانید با انتخاب الگوی نمودار حساب برای شرکت خود نمودار حساب "
"ایجاد کنید."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "دوره ها"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "ترتیب ها"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "بدهی"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "پایان تراز"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "شروع تراز"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "بدهی"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "بسته"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "دوباره باز کردن"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "اطلاعات عمومی"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "سایر اطلاعات"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "بستانکاری"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "بدهی"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "سایر اطلاعات"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "الگو"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "اطلاعات عمومی"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "اطلاعات عمومی"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "نمودارحساب ها با موفّقیّت بروزرسانی شد!"
msgctxt "view:party.party:"
msgid "Account"
msgstr "حساب"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "حسابداری"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "مالیات ها"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "ایجاد"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "ایجاد"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "قبول"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "قبول"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "ایجاد"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "قبول"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "باز"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "چاپ"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "تطبیق"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "ایجاد"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "بعدی"
msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "باز"
msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "چشم پوشی"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "تطبیق"
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "باز"
msgctxt "wizard_button:account.tax.test,test,end:"
msgid "Close"
msgstr "بسته"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "انصراف"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "بروزرسانی"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "قبول"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "مقایسه"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "بستن خطوط"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "تاریخ ایجاد"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "کاربر ایجاد کننده"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "سال مالی"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "شناسه"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "خط"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "نام پرونده"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "تاریخ نوشته"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "نوشته کاربر"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "کد پایه ملاحظات حساب بستانکاری"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "نشانه ملاحظات پایه بستانکاری"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "کد مالیات ملاحظات بستانکاری"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "نشانه مالیاتی ملاحظات بستانکاری"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "کد پایه صورتحساب"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "امضاء پایه صورتحساب"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "کد مالیات صورتحساب"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "امضاء مالیات صورتحساب"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "مجموع"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "کد"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "کد پایه ملاحظات حساب بستانکاری"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "امضاء ملاحظات پایه بستانکاری"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "کد مالیات ملاحظات بستانکاری"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "امضاء ملاحظات مالیاتی بستانکاری"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "کد پایه صورتحساب"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "امضاء پایه صورتحساب"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "کد مالیات صورتحساب"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "امضاء مالیات صورتحساب"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "معمولا 1 یا -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "معمولا 1 یا -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "معمولا 1 یا -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "معمولا 1 یا -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "سال مالی - خط جابجایی"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "حساب ها"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "برای قفل کردن سال مالی اطمینان کامل دارید؟"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "بسته"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "ایجاد دوره های سه ماهه"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "ایجاد دوره های ماهانه"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "قفل"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "دوباره باز کردن"
msgctxt "view:account.move:"
msgid "Post"
msgstr "ارسال"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "برای قفل کردن دوره اطمینان دارید؟"
msgctxt "view:account.period:"
msgid "Close"
msgstr "بسته"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "قفل"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "دوباره باز کردن"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "شرح"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "زیر مجموعه"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "شرح"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "کد"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "ملاحظات بستانکاری"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "صورت حساب"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "کد"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "ملاحظات بستانکاری"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "صورت حساب"
trytond_account-5.0.9/locale/bg.po 0000644 0001750 0001750 00000413375 13463250627 016470 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Отложеното плащане трябва да е уникално по сметка и финансова година"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Не може да променяте записи от Сметка с отложено плащане"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Активен"
#, fuzzy
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Сума в допълнителна валута"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Кредит"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Валута"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Дебит"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "С отложено плащане"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Отложени плащания"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Крайна дата"
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Ляв"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Бележка"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Родител"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Съгласуване"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Десен"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Втора валута"
#, fuzzy
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Цифри за втора валута"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Начална дата"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Данъци по подразбиране"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Сметка"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Данък"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Сметка"
#, fuzzy
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Сума в допълнителна валута"
#, fuzzy
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Валута"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Дебит"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Втора валута"
#, fuzzy
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Цифри за втора валута"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "С отложено плащане"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Крайна дата"
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Родител"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Съгласуване"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Начална дата"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Данъци по подразбиране"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Шаблон на сметка"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Шаблон за данък"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Дата на баланс"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Показване на баланс"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Отчет за приходи"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Родител"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Последователност"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Дата на баланс"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Показване на баланс"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Отчет за приходи"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Родител"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Последователност"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Баланс"
#, fuzzy
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
#, fuzzy
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Партньор"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Пъври период"
#, fuzzy
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Втори период"
#, fuzzy
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Трети период"
#, fuzzy
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Публикувано движение"
#, fuzzy
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Пъври период"
#, fuzzy
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Втори период"
#, fuzzy
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Трети период"
#, fuzzy
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Единица"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Публикувано движение"
#, fuzzy
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Публикувано движение"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Разнодна сметка по подразбиране"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Приходна сметка по подразбиране"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Разнодна сметка по подразбиране"
#, fuzzy
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Приходна сметка по подразбиране"
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Конфигурация"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Метод"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Шаблон на сметка"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Разходна сметка по подразбиране"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Приходна сметка по подразбиране"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Крайна дата"
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Икона"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Периоди"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Последователност за след движение"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Начална дата"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Състояние"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Дневник"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Период"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Крайна дата"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Начална дата"
#, fuzzy
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Активен"
#, fuzzy
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
#, fuzzy
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Краен баланс"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Крайна дата"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Редове"
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Начален баланс"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Начална дата"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Край на период"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "От дата"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Публикувано движение"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Начален период"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "До дата"
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Сметка"
#, fuzzy
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Баланс"
#, fuzzy
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Движение"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Източник"
#, fuzzy
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Партньор"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Състояние"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Край на период"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "От дата"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
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 "Публикувано движение"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Начален период"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "До дата"
#, fuzzy
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Край на период"
#, fuzzy
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Край на период"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "От дата"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "От дата"
#, fuzzy
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Публикувано движение"
#, fuzzy
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Начален период"
#, fuzzy
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Начален период"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "До дата"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "До дата"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Активен"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Кредит"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Дебит"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Последователност"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Последователности"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Крайна дата"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Начална дата"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Активен"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Икона"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Дневник"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Състояние"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Дневник"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Последователност"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Ефективна дата"
#, fuzzy
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Описание"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Дневник"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Редове"
#, fuzzy
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Номер"
#, fuzzy
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Източник"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Дата на публикуване"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Състояние"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Сметка"
#, fuzzy
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Цифри за втора валута"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Сума в допълнителна валута"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Кредит"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Ефективна дата"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Описание"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Дневник"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Дата на падеж"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Движение"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Състояние на движение"
#, fuzzy
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Източник"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Партньор"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Съгласуване"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Втора валута"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Цифри за втора валута"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Състояние"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Ред на данъци"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Фактури"
#, fuzzy
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Движение"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Управление на партньор"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Данъци"
#, fuzzy
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Дневник"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "От дата"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Публикувано движение"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "До дата"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Активен"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Дневник"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Описание"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Анулиран"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Дата"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Редове"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Активен"
#, fuzzy
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Дневник"
#, fuzzy
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Ключови думи"
#, fuzzy
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Транзакции"
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Условие за плащане"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Период"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Шаблон"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Движение"
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Условие за плащане"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Задължителен"
#, fuzzy
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Последователност"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Публикувано движение"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Крайна дата"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Икона"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Последователност за след движение"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Начална дата"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Състояние"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Фактури"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Фактури"
#, fuzzy
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
#, fuzzy
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Транзакции"
#, fuzzy
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Партньори"
#, fuzzy
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Управление на партньор"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Анулиран"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Активен"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Сметка на кредитно известие"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Крайна дата"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Група"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Сметка за фактура"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Родител"
#, fuzzy
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Отношение"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Последователност"
#, fuzzy
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Начална дата"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Активен"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Крайна дата"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Редове"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Родител"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Начална дата"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Данък"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Данък"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Крайна дата"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Редове"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Родител"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Начална дата"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Ред от движение"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Данък"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Сума"
#, fuzzy
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Ред"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Данък"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Фирма"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Редове"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Данъчна група"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Оригинален данък"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Правило"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Последователност"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Заместващ данък"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Данъчна група"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Оригинален данък"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Правило"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Последователност"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Заместващ данък"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Шаблон на сметка"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Редове"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Шаблон на сметка"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Наследници"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Сметка на кредитно известие"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Крайна дата"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Група"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Сметка за фактура"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Име"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Родител"
#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Отношение"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Последователност"
#, fuzzy
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Начална дата"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Вид"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Променено от"
#, fuzzy
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Валута"
#, fuzzy
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Данъци"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Сметка"
#, fuzzy
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Сума"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Данък"
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Код на данък"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Основна сметка"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Разходна сметка"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Приходна сметка"
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Сметки"
#, fuzzy
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Цифри за валута"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Правило за данък на клиент"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Разходен"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "За плащане днес"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "За получаване"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "За получаване днес"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Правило за данък на доставчик"
#, fuzzy
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Разходна сметка"
#, fuzzy
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Приходна сметка"
#, fuzzy
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Създадено на"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Създадено от"
#, fuzzy
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Правило за данък на клиент"
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Партньор"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Правило за данък на доставчик"
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Променено на"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"Позволява редове от тази сметка\n"
"да бъдат съгласувани"
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Всички движение по тази сметка\n"
"задължително да имат втора валута"
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Данък по подразбиране за ръчно кодиране на редове за движение\n"
"за видове дневници: \"разход\" и \"приход\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
#, fuzzy
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
#, fuzzy
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
#, fuzzy
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
#, fuzzy
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
#, fuzzy
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Сумата изразена във втора валута"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Полето се използва за редове за разходни и приходи.\n"
"Може да зададете крайна дата за плащането."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "Втората валута"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Показване само на публикувани движения"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Оставете празно за всички отворени финансови години"
#, fuzzy
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Показване само на публикувани движения"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "Във валута на фирмата"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Името което ще се използва в справките"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Оставете празно за всички отворени финансови години"
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Ако е попълнен оригиналния данък правилото ще бъде изпълено само за този "
"данък."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Ако е попълнен шаблона на орифиналния данък правилото ще се приложи само за "
"този шаблон на данък"
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Приложи това правило върху данъци ако партньора е клиент"
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Прилагане на това правило за данъци ако партньора е доставчик."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Сметка"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Сметка - Данък"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Сметка с отложено плащане"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Шаблон на сметка"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Шаблон на сметка - Шаблон на данък"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Вид сметка"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Шаблон на вид сметка"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Хронологичен баланс"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Настройване на сметка"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Създаване на графика"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Създаване на графика"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Създаване на графика"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Финансова година"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Дневник"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Дневник - Период"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Движение по сметка"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Ред от движение по сметка"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Шаблон на данък на сметка"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Запитване за отваряне на дневник"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Отпечатване на основен дневник"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Съгласуване на редове на отписване"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Редове от съгласуване на движение по сметка"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Шаблон на вид сметка"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
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"
#, fuzzy
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Съгласуване"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Данък на сметка"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Код на данък"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Ред от правило на данък"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Шаблон на ред от правило на данък"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Отваряне на таблица с кодове на данъци"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Шаблони за кодове на данъци"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Данъчна група"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Ред на данък"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Шаблон на данък на сметка"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Правило за данък"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Ред от правило на данък"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Шаблон на ред от правило на данък"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Шаблон на правило за данък"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Шаблон на данък на сметка"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Обновяване на графика"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Обновяване на графика"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Хронологичен баланс"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Затваряне на финансова година"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Затваряне на дневници - Периоди"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Движение по сметка"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Съгласувания"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Шаблон на вид сметка"
#, fuzzy
msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Затваряне на периоди"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Отваряне наново на финансова година"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Шаблони на данъци"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Разходен"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "За получаване"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgstr "Затваряне на финансова година"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Затваряне на дневници - Периоди"
#, fuzzy
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"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Основен дневник"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Шаблон на вид сметка"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Отваряне наново на финансова година"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Шаблони на данъци"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Шаблон"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Хронологичен баланс"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Фирма:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Дата:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Партньор"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Дата на отпечатване:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Общо"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Потребител:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "на"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Баланс"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Код"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Фирма:"
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 "Дебит"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Финансова година"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "От дата:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "От период:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Основен дневник"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Движение"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Име"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Източник"
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Общо"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Потребител:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "на"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Сметка"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Фирма"
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 "Дебит"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Описание"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Проект"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "От дата:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Общ дневник"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Запис от дневник"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Източник"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Публикуван"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Дата на отпечатване:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Към дата:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Потребител:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "на"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Сметка"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Фирма:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Кредит"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Краен баланс"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Финансова година"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "От дата:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "От период:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Дата на отпечатване:"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Начален баланс"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Общо"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Временен баланс"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Потребител:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "на"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Разход"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Друг"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Разходен"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "За получаване"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Приход"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Наличност"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Изглед"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Разход"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Друг"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Разходен"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "За получаване"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Приход"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Наличност"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Изглед"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Кредит - дебит"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Дебит - кредит"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Кредит - дебит"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Дебит - кредит"
#, fuzzy
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Клиент"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
#, fuzzy
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Доставчик"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Дни"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Месеци"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Затваряне"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Отваряне"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Проект"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Публикуван"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Анулиран"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Затваряне"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Отваряне"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Проект"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Публикуван"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Проект"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Публикуван"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Проект"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Валиден"
#, fuzzy
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Дебит"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Дата"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Управление на партньор"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Затваряне"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Отваряне"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Проверка"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Стандартен"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Фиксиран"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Няма"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Процент"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Данък"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Фактура"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Данък"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Фактура"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "По финансова година"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "По периоди"
#, fuzzy
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "И двата"
#, fuzzy
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Управление на покупки"
#, fuzzy
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Продажба"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Данък"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Данък"
#, fuzzy
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "И двата"
#, fuzzy
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Управление на покупки"
#, fuzzy
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Продажба"
#, fuzzy
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "И двата"
#, fuzzy
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Управление на покупки"
#, fuzzy
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Продажба"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Фиксиран"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Няма"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Процент"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "view:account.account:"
msgid "Children"
msgstr "Наследници"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Обща информация"
#, fuzzy
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Условия"
#, fuzzy
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Фактура"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Партньор"
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 ""
"Вече може да създадете сметкоплан за вашата фирма избирайки сметкоплан от "
"шаблон"
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Периоди"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Последователности"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Краен баланс"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Начален баланс"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Затваряне"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Обща информация"
#, fuzzy
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Друга информация"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Кредит"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Дебит"
#, fuzzy
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Друга информация"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Шаблон"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Обща информация"
#, fuzzy
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Обща информация"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Обновяване на сметколпан успешно!"
msgctxt "view:party.party:"
msgid "Account"
msgstr "Сметка"
#, fuzzy
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Счетоводство"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Данъци"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Създаване"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Отказ"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Създаване"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Отказ"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "Добре"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Отказ"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "Добре"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Отказване"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Създаване"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Отказ"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "Добре"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Отказване"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Отказ"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Отваряне"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Отказ"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Печат"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Отказ"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Съгласуване"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Създаване"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Отказване"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Отказване"
#, fuzzy
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"
msgstr "Отказване"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgstr "Затваряне"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Отказ"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Обновяване"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "Добре"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Дата"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Затваряне на редове"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Създадено на"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Създадено от"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансова година"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Ред"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Променено на"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Променено от"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Основен код на кредитно известие"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Знак на кредитно известие"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Код на данък на кредитно известие"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Знак на данък на кредитно известие"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Основен код на фактура"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Основен знак на фактура"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Код на данък на фактура"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Знак на данък на фактура"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Сума"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Основен код на кредитно известие"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Знак на кредитно известие"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Код на данък на кредитно известие"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Знак на данък на кредитно известие"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Основен код на фактура"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Основен знак на фактура"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Код на данък на фактура"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Знак на данък на фактура"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Обикновенно 1 или -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Обикновенно 1 или -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Обикновенно 1 или -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Обикновенно 1 или -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Финансова година - Ред от движение"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Сметки"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Сигурни ли сте че искате да затворите финансовата година?"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Затваряне"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Създаване на тримесечни периоди"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Създаване на месечни периоди"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Публикуван"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "Затваряне"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Наследници"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Описание"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Наследници"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Описание"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Код"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Кредитно известие"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Фактура"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Код"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Кредитно известие"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Фактура"
trytond_account-5.0.9/locale/hu_HU.po 0000644 0001750 0001750 00000356270 13463250627 017110 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr ""
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
#, fuzzy
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Aktív"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr ""
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.account,left:"
msgid "Left"
msgstr ""
#, fuzzy
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Nincs"
#, fuzzy
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr ""
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr ""
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Számla"
#, fuzzy
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Pénznem"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
#, fuzzy
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Számkör"
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
#, fuzzy
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Számkör"
#, fuzzy
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Harmadik"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Egység"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Beállítások"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr ""
#, fuzzy
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Ikon"
#, fuzzy
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Raktár időszak"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Raktár időszak"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Aktív"
#, fuzzy
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Dátumtól"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Dátumig"
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Dátum"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Lépések"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Harmadik"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Dátumtól"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Dátumig"
#, fuzzy
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Dátumtól"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Dátumtól"
#, fuzzy
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Dátumig"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Dátumig"
#, fuzzy
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Aktív"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Számkör"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Számkör"
#, fuzzy
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Aktív"
#, fuzzy
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Ikon"
#, fuzzy
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Raktár időszak"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Számkör"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Szám"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Raktár időszak"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr ""
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Lépések"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr ""
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Harmadik"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Raktár időszak"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Lépések"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Harmadik"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Raktár időszak"
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Dátumtól"
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr ""
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Dátumig"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Aktív"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Aktív"
#, fuzzy
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Kulcsszavak"
#, fuzzy
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Raktár időszak"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Számjegyek"
#, fuzzy
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Lépések"
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Szükséges"
#, fuzzy
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Számkör"
#, fuzzy
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Karakterlánc"
#, fuzzy
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr ""
#, fuzzy
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Ikon"
#, fuzzy
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Számla"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Partnerek"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Harmadik"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Aktív"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Csoport"
#, fuzzy
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
#, fuzzy
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Árfolyam"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Számkör"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Típus"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Aktív"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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 "Raktár időszak"
#, fuzzy
msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr ""
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Sor"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Típus"
#, fuzzy
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Szabály"
#, fuzzy
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Számkör"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Űrlap adószámlához"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Szabály"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Számkör"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Csoport"
#, fuzzy
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Név"
#, fuzzy
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Szülő (csomag)"
#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Árfolyam"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Számkör"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Típus"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Pénznem"
#, fuzzy
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Számla"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
#, fuzzy
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Számlák"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Payable"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr ""
#, fuzzy
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Receivable"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr ""
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Társaság"
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Harmadik"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Show posted moves only"
msgstr ""
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr ""
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr ""
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr ""
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
#, fuzzy
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Számla"
#, fuzzy
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Account Types"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr ""
#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr ""
#, fuzzy
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr ""
#, fuzzy
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journals"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journals - Periods"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
#, fuzzy
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
#, fuzzy
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr ""
#, fuzzy
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr ""
#, fuzzy
msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Open Chart of Accounts"
#, fuzzy
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Raktár időszak"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
#, fuzzy
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"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Tax Rules"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Számlák"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Számlák"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Számlák"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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"
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Raktár időszak"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Összes"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Beállítások"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Számlák"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Számlák"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Raktár időszak"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Jelentés"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Űrlap adószámlához"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Számla"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Aged Balance"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Társaság"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Dátum:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Harmadik"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Társaság"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Dátum"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Dátumtól"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Lépések"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Név"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "State"
msgstr "Állapot"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "To"
msgstr "-hoz; -höz"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Számla"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Társaság"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Dátum:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Leírás"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Dátumtól"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "General Journal"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Dátumig"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Számla"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Társaság"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Dátumtól"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "-hoz; -höz"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "egyéb"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Nézet"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "egyéb"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Nézet"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Nap"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Hónap"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Bezár"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Megnyit"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Bezár"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Megnyit"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Karakter"
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numerikus"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Harmadik"
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Bezár"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Megnyit"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Rögzített"
#, fuzzy
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Nincs"
#, fuzzy
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Százalék:"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Fiscal Years"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Vásárlás"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Vásárlás"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Vásárlás"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Rögzített"
#, fuzzy
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Nincs"
#, fuzzy
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Százalék:"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "view:account.account:"
msgid "Children"
msgstr "Gyermek (csomag)"
msgctxt "view:account.account:"
msgid "General Information"
msgstr ""
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Harmadik"
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 ""
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Raktár időszak"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Számkör"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Bezár"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr ""
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr ""
#, fuzzy
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Űrlap adószámlához"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""
#, fuzzy
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Account"
msgstr "Számla"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Létrehozás"
#, fuzzy
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Létrehozás"
#, fuzzy
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Létrehozás"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Megnyit"
#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Nyomtatás"
#, fuzzy
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Mégse"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Létrehozás"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "Tovább"
#, fuzzy
msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Megnyit"
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "Mégse"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Megnyit"
#, fuzzy
msgctxt "wizard_button:account.tax.test,test,end:"
msgid "Close"
msgstr "Bezár"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Mégse"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Megad"
#, fuzzy
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "OK"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Dátum"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Létrehozás détuma"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Által létrehozva "
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Sor"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "utolsó módosítás dátuma"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Által módosítva"
#, fuzzy
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Számlák"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Bezár"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "Bezár"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Gyermek (csomag)"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Leírás"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Partner kód"
#, fuzzy
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Partner kód"
trytond_account-5.0.9/locale/es_419.po 0000644 0001750 0001750 00000354066 13463250627 017105 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "El diferido debe ser único por cuenta y año fiscal"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "No puede modificar registros de una Cuenta Diferida"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"La Cuenta \"%(account)s\" no puede tener una segunda moneda porque no es "
"diferida."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"La moneda \"%(currency)s\" de la Cuenta \"%(account)s\" no es compatible con"
" las líneas existentes."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"La clase de la cuenta \"%(account)s\" no permite definir una segunda moneda.\n"
"Sólo lo permite el tipo \"Otro\"."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Los años fiscales \"%(first)s\" y \"%(second)s\" tienen la misma secuencia "
"de asiento contable."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Los años fiscales \"%(first)s\" y \"%(second)s\" se superponen."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "No se ha definido un año fiscal para \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "El saldo de la cuenta \"%s\" debe ser cero."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"No puede cambiar la secuencia de asientos contabilizados en el año fiscal "
"\"%s\"."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"No puede cerrar el año fiscal \"%s\" hasta que cierre todos los años "
"fiscales anteriores."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"No puede reabrir el año fiscal \"%s\" hasta que reabra todos los años "
"fiscales posteriores."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "No puede crear un libro diario - período en el período cerrado \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"No puede modificar/eliminar el libro diario - período \"%s\" porque tiene "
"asientos."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"No puede abrir el libro diario - período \"%(journal_period)s\" porque el "
"período \"%(period)s\" está cerrado."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Solo puede abrir un libro diario por período."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "La línea \"%s\" (%d) ya está conciliada."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"La línea de asiento no puede ser creada porque no se ha definido ningún "
"libro diario."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Se requiere el tercero en la línea \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "No debe introducir un tercero en la línea \"%s\""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valores de crédito/débito erróneos."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"No puede agregar/modificar líneas en el libro diario con período cerrado "
"\"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"No puede crear una línea de asiento con la cuenta \"%s\" porque es una "
"cuenta de clase vista."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "No puede modificar la línea \"%s\" porque está conciliada."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"No puede modificar las líneas del asiento \"%s\" porque ya está "
"contabilizado."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"No puede crear una conciliación donde el débito \"%(debit)s\" y el crédito "
"\"%(credit)s\" difieren."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account)s\" "
"está configurada como no conciliable."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account1)s\" "
"es diferente de \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque el tercero \"%(party1)s\" es"
" diferente de \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "No puede conciliar la línea \"%s\" porque no está en un estado válido."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "No puede modificar el asiento \"%s\" porque está contabilizado."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Las fechas del período \"%s\" están fuera de su año fiscal."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr "No puede crear un período en el año fiscal \"%s\" porque está cerrado."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"No puede modificar/eliminar el libro diario - período \"%s\" porque tiene "
"asientos."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"No puede abrir el período \"%(period)s\" porque su año fiscal "
"\"%(fiscalyear)s\" está cerrado."
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"No puede agregar/modificar líneas en el libro diario con período cerrado "
"\"%s\"."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualizar precio unitario\" no se puede aplicar al impuesto "
"\"%(template)s\" porque tiene padre."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualizar precio unitario\" no se puede aplicar al impuesto "
"\"%(template)s\" porque tiene padre."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
#, fuzzy
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Débito"
#, fuzzy
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Diferido"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Diferidos"
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en Línea Mayor"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Izquierda"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr ""
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr ""
#, fuzzy
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr ""
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr ""
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Diferido"
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en Libro mayor"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Clase"
#, fuzzy
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"
#, fuzzy
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Secuencia"
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr ""
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"
#, fuzzy
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"
#, fuzzy
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Fecha"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Cuenta por Pagar por Defecto"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Cuenta por Cobrar por Defecto"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Cuenta por Pagar por Defecto"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Cuenta por Cobrar por Defecto"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Cuenta por Pagar por Defecto"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Cuenta por Cobrar por Defecto"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nombre"
#, fuzzy
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Periods"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr ""
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Cuenta Crédito"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Cuenta Débito"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Libro Diario"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo Final"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Saldo Crédito"
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Saldo Débito"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo de Libro mayor"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Crédito inicial"
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Débito inicial"
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "A la Fecha"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descripción de asiento"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr ""
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Acumular por tercero"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "A la Fecha"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Año fiscal"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "A la Fecha"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "A la Fecha"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Secuencia"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Secuencia"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Libro diario"
#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Libro diario"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Libro diario"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr ""
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Fecha de contabilización"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Número de contabilización"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr ""
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Débito"
#, fuzzy
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Libro diario"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Fecha de vencimiento"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Descripción de asiento"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Estado de asiento"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"
#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr ""
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr ""
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr ""
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Libro Diario"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "A la Fecha"
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Cuenta Crédito"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Cuenta Débito"
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Libro Diario"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Fecha"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr ""
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Fecha"
#, fuzzy
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Libro Diario"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periods"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr ""
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Asiento Contabilizado"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr ""
msgctxt "field:account.period,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.period,state:"
msgid "State"
msgstr ""
msgctxt "field:account.period,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Fecha"
#, fuzzy
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Líneas"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr ""
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr ""
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta de Nota de Crédito"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Cuenta de la factura"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Tasa"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualizar precio unitario"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr ""
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr ""
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"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr ""
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr ""
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Clase"
#, fuzzy
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Línea de asiento"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Línea"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr ""
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Clase"
#, fuzzy
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr ""
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Impuesto Original"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Impuesto de Sustitución"
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr ""
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Impuesto original"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Impuesto de Sustitución"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Clase"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Líneas"
#, fuzzy
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
#, fuzzy
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Hijos"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta de la nota crédito"
#, fuzzy
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr ""
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr ""
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Cuenta de factura"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Tasa"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr ""
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr ""
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualizar precio unitario"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr ""
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Cuenta"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Códigos de impuesto"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr ""
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Cuenta por pagar"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta por cobrar"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Por pagar"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Por pagar hoy"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Por cobrar"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Por cobrar hoy"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Cuenta por pagar"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta por cobrar"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr ""
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr ""
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr ""
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr ""
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr ""
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Mostrar sólo el saldo en el informe del libro mayor"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Permite conciliar las líneas de asiento de esta cuenta."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Impuesto por defecto para la codificación manual\n"
"de líneas de asientos para libros diarios de tipo: \"gastos\" e \"ingresos\"."
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Mostrar sólo el saldo en el informe del libro mayor"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Este campo se utiliza en las líneas por pagar y por cobrar.\n"
"Puede poner la fecha límite para el pago."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Las sustituciones de los valores de palabras clave se identifican "
"escribiéndolas dentro de llaves ('{' y '}')."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "Fecha mayor de las líneas conciliadas"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Las sustituciones de los valores de palabras clave 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 años fiscales abiertos"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr ""
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr ""
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "El nombre que se utilizará en los informes"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
"Si se marca, este impuesto modificará el precio unitario para los cálculos "
"de impuestos posteriores"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los años fiscales abiertos"
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Aplicar esta regla en los impuestos cuando el tercero es un cliente."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
"Aplicar esta regla en los impuestos cuando el tercero es un proveedor."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Contabilidad"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Cuenta - Impuesto"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr ""
#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr ""
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tipo de cuenta"
#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Cartera vencida"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Contexto de la cartera vencida"
#, fuzzy
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto del Estado de Situación Financiera"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto del Estado de Situación Financiera"
#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuración contable"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Crear plan de cuentas"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Crear plan de cuentas"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Crear plan de cuentas"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Año fiscal"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Saldo Diferido"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Contabilidad Libro Mayor"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Contexto de la cuenta de libro mayor"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Línea de libro mayor"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Contexto de las líneas del libro mayor"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Contexto del Estado del Resultado Integral"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Libro diario"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr ""
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr ""
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr ""
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Libro diario - Período"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Secuencia del libro diario"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Asiento Contable"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr ""
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Línea de asiento contable"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Plantilla de línea de asiento contable"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Abrir libro diario - Solicitar"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimir libro diario general"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Conciliar líneas con desajuste"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Líneas de conciliación de asientos contables"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr ""
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr ""
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"
msgstr "Periods"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr ""
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Cuenta de impuesto"
#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Códigos de impuesto"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr ""
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr ""
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr ""
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr ""
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr ""
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Plantilla de línea de impuesto"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr ""
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr ""
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr ""
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Plantilla de cuenta de impuesto"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test de Impuesto"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test de Impuesto"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Actualizar plan de cuentas"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Actualizar plan de cuentas"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Cuentas"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Cuentas"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Plantilla de cuenta de impuesto"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Cuentas"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Tipos de Cuenta"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Tipos de Cuenta"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Cartera vencida"
#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Saldo Diferido"
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 "Account Configuration"
msgstr "Configuración contable"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Año fiscal"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Cerrar año fiscal"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Contabilidad Libro Mayor"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Línea de libro mayor"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Libro Diario"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Cerrar libros diarios - períodos"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Libro diario - Período"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Libro diario - Período"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Asiento contable"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Asiento contable"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Línea de asiento contable"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr ""
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr ""
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Plantilla de cuenta de impuesto"
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"
msgstr "Abrir libro diario - Solicitar"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr ""
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr ""
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr ""
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr ""
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Reabrir año fiscal"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Códigos de impuesto"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax 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_group_form"
msgid "Tax Groups"
msgstr ""
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr ""
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr ""
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr ""
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr ""
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr ""
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Cartera vencida"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Libro diario general"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Balance de comprobación"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimir libro diario general"
#, fuzzy
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test de Impuesto"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr ""
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr ""
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Por pagar"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Por cobrar"
#, fuzzy
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "¿Está seguro que quiere cerrar el año fiscal?"
#, fuzzy
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Esta seguro que desea bloquear el periodo?"
#, fuzzy
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr ""
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr ""
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr ""
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr ""
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr ""
#, fuzzy
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr ""
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr ""
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr ""
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Líneas de conciliación de asientos contables"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Asiento contable"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Líneas de conciliación de asientos contables"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Cuentas"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Árbol de cuentas"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Tipos de cuenta"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantilla de cuenta de impuesto"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Tipos de cuenta"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Cartera vencida"
#, fuzzy
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"
msgstr "Cerrar año fiscal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Cerrar libros diarios - períodos"
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 ""
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Año fiscal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Año fiscal"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Libro Diario"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Libro Diario"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Libro diario - Período"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Libro diario - Período"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Asientos contables"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Plantilla de cuenta de impuesto"
#, fuzzy
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"
msgstr "Estado de Resultado Integral"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Abrir libro diario - Solicitar"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimir libro diario general"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Reabrir año fiscal"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Códigos de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Códigos de impuesto"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test de Impuesto"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Plantilla"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Configuración contable"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Cuenta"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Cartera vencida de"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Fecha"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Crédito"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Fecha"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Débito"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Año fiscal:"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nombre"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Cuenta"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Crédito"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Fecha"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Débito"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Descripción"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Libro diario general"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Asiento de libro diario:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "A la Fecha"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Cuenta"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Crédito"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Débito"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Cartera vencida"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Año fiscal"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balance de comprobación"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr ""
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Por pagar"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Por cobrar"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr ""
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Por pagar"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Por cobrar"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Crédito - Débito"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Débito - Crédito"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Crédito - Débito"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Débito - Crédito"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr ""
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Bloqueado"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr ""
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Close"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Crédito"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Débito"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Texto"
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Fecha"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Close"
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Bloqueado"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Crédito"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Crédito"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Por año fiscal"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr ""
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "view:account.account:"
msgid "Children"
msgstr "Hijos"
msgctxt "view:account.account:"
msgid "General Information"
msgstr ""
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Party"
msgstr ""
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 ""
"Ahora puede crear un plan de cuentas para su empresa seleccionando una "
"plantilla de plan de cuentas."
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Secuencia"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Crédito"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Débito"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Cartera vencida"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Crédito"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Débito"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Close"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr ""
msgctxt "view:account.journal:"
msgid "General Information"
msgstr ""
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Crédito"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Débito"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr ""
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""
msgctxt "view:account.tax:"
msgid "%"
msgstr ""
msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "La actualización del plan de cuentas se ha realizado correctamente!"
msgctxt "view:party.party:"
msgid "Account"
msgstr "Cuenta"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""
msgctxt "view:party.party:"
msgid "Taxes"
msgstr ""
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr ""
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr ""
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 ""
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""
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"
msgstr "Close"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr ""
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr ""
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Líneas de Cierre"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Línea"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Modificado por usuario"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de la base de Nota de Crédito"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signo de la base de nota de crédito"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código del impuesto de nota de crédito"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signo del impuesto de nota de crédito"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de la base de la nota crédito"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signo de la base de la nota crédito"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código del impuesto de la nota crédito"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signo del impuesto de la nota crédito"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Año fiscal - Línea de asiento"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Cuentas"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "¿Está seguro que quiere cerrar el año fiscal?"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Esta seguro que desea bloquear el periodo?"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Hijos"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Descripción"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Hijos"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Descripción"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Nota crédito"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Nota crédito"
trytond_account-5.0.9/locale/nl.po 0000644 0001750 0001750 00000371765 13463250627 016517 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Historie moet uniek zijn per rekening en boekjaar"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Historische rekeninggegevens kunt u niet wijzigen"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
"De grootboekrekening \"%s\" kan niet worden verwijderd omdat er boekingen "
"op gedaan zijn."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Grootboekrekeningen met subrekeningen kunnen niet worden verwijderd."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Boekjaar \"%(first)s\" en \"%(second)s\" hebben dezelfde methode van "
"nummering."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Boekjaar \"%(first)s\" en \"%(second)s\" overlappen elkaar."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Geen boekjaar bepaald voor \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Het totaal van grootboekrekening \"%s\" moet nul zijn."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "De boekingsnummering van boekjaar \"%s\" kan niet aangepast worden."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Voordat boekjaar \"%s\" gesloten kan worden moeten eerst de voorgaande jaren"
" afgesloten worden."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Voordat u boekjaar \"%s\" wilt openen moeten eerst de navolgende jaren "
"geopend worden."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "U kunt geen boeking maken in de afgesloten periode \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"U kunt geen geen dagboeken wijzigen of verwijderen omdat er boekingin op "
"gedaan zijn in periode \"%s\"."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"U kunt geen dagboek openen in periode \"%(journal_period)s\" omdat periode "
"\"%(period)s\" is gesloten."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Je kunt slechts één dagboek per periode openen."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Regel \"%s\" (%d) is reeds afgeletterd."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr "Boeking kan niet worden gemaakt omdat er geen dagboek is aangegeven."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Relatie is verplicht op regel \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "Geen relatie benodigd op regel \"%s\""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Debet - credit bedrag niet gelijk"
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Onjuiste tweede valute"
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Boekingsregels in afgesloten periodes kunnen niet gemaakt of gewijzigd "
"worden."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"U kunt geen boeking maken op grootboekrekening \"%s\" omdat dit een "
"gesaldeerde grootboekrekening is."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "U kut boeking \"%s\" niet wijzigen omdat deze afgeletterd is."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr "U kunt boeking \"%s\" niet wijzigen omdat deze al bevestigd is."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"U kunt geen aflettering doen wanneer debet \"%(debit)s\" en credit "
"\"%(credit)s\" van elkaar verschillen."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "U kunt een aflettering niet wijzigen."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"U kunt boekingsregel \"%(line)s\" niet afletteren omdat grootboekkaart "
"\"%(account)s\" niet beschikbaar is voor afletteren."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
#, fuzzy
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "U kunt boeking \"%s\" niet wijzigen omdat deze al bevestigd is."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "\"%(first)s\" en \"%(second)s\" periodes overlappen."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Data van periode \"%s\" vallen buiten het boekjaar."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Geen periode gekoppeld aan datum \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
#, fuzzy
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"U kunt geen geen dagboeken wijzigen of verwijderen omdat er boekingin op "
"gedaan zijn in periode \"%s\"."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"Boekingsregels in afgesloten periodes kunnen niet gemaakt of gewijzigd "
"worden."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualiseer eenheidsprijs\" kan niet ingesteld worden op fiscale templates"
" met een bovenliggende."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualiseer eenheidsprijs\" kan niet ingesteld worden op fiscale templates"
" met een bovenliggende."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actief"
#, fuzzy
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Balans"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Credit"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Debit"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Historisch"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Historie"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Eind datum"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Grootboek balans"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Soort"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Links"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Aantekening"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Relatie verplicht"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Rechts"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Tweede valuta"
#, fuzzy
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Tweede valuta decimalen"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Standaard belastingen"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Grootboekrekening"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Belasting"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"
#, fuzzy
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Balans"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Credit"
#, fuzzy
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Valuta"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Debit"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Tweede valuta"
#, fuzzy
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Tweede valuta decimalen"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Historisch"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Eind datum"
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Grootboek balans"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Soort"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Relatie verplicht"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Standaard belastingen"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Belasting sjabloon"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Bedrag"
#, fuzzy
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balansoverzicht"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Toon balans"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Reeks"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balansoverzicht"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Toon balans"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Winst- & verliesrekening"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Reeks"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Balans"
#, fuzzy
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Type"
#, fuzzy
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Eenheid"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
#, fuzzy
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Standaard grootboekkaart crediteuren"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Standaard grootboekkaar debiteuren"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Fiscale afronding"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Standaard grootboekkaart crediteuren"
#, fuzzy
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Standaard grootboekkaar debiteuren"
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Instellingen"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Methode"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Rekeningsjabloon"
#, fuzzy
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Standaard grootboekkaart crediteuren"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Standaard grootboekkaar debiteuren"
#, fuzzy
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Einddatum"
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Icoon"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Perioden"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Boeking bevestigingsreeks"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Start datum"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Credit grootboekkaart"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Debet grootboekkaart"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Dagboek"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periode"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Eind datum"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Start datum"
#, fuzzy
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Actief"
#, fuzzy
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Code"
#, fuzzy
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Credit"
#, fuzzy
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Balans"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Einde credit"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Eind datum"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Einde debet"
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Grootboek balans"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Boekingsregels"
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Beginbalans"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Begin credit"
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Begin debet"
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Einde periode"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Vanaf datum"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Begin periode"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Einddatum"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Balans"
#, fuzzy
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Credit"
#, fuzzy
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Debet"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Boeking"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Omschrijving boeking"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Oorsprong"
#, fuzzy
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Relatie verplicht"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Einde periode"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Vanaf datum"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Salderen per relatie"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Begin periode"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Einddatum"
#, fuzzy
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Einde periode"
#, fuzzy
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Einde periode"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Boekjaar"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Vanaf datum"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Vanaf datum"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Begin periode"
#, fuzzy
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Begin periode"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Einddatum"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Einddatum"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Actief"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Balans"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Credit"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Debit"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Reeks"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Reeksen"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Eind datum"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Actief"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icoon"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Dagboek"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periode"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Dagboek"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Reeks"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Effectieve datum"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Dagboek"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Regels"
#, fuzzy
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Oorsprong"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periode"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Boekingsdatum"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Valuta bedrag"
#, fuzzy
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Tweede valuta decimalen"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Bedrag alternatieve valuta"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Credit"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Effectieve datum"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Debit"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Dagboek"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Vervaldag"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Boeking"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Omschrijving boeking"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Status boeking"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Oorsprong"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Relatie verplicht"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periode"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Aflettering"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Tweede valuta"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Tweede valuta decimalen"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Belasting regels"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Boeking"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Relatie verplicht"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Belastingen"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Dagboek"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periode"
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Vanaf datum"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Bevestigde boeking"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Einddatum"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Actief"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Credit grootboekkaart"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Debet grootboekkaart"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Dagboek"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Bedrag"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Afboeken"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Regels"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Actief"
#, fuzzy
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Dagboek"
#, fuzzy
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Trefwoorden"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Boekingsregels"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periode"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Karakters"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Boeking"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Verplicht"
#, fuzzy
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Reeks"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Bevestigde boekingen"
#, fuzzy
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Einddatum"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Icoon"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Boeking bevestigingsreeks"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Start datum"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Grootboekrekening"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Boekingsregels"
#, fuzzy
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Relaties"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Relatie"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Afboeken"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Actief"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Creditnota rekening"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Omschrijving"
#, fuzzy
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Einddatum"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Groep"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Factuurrekening"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Percentage"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Reeks"
#, fuzzy
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Start datum"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Actief"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Omschrijving"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Eind datum"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Boekingsregels"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Bedrag"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Code"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Belasting"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Type"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Bedrag"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Code"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Belasting"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Type"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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 "Rekeningsjabloon"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Omschrijving"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Eind datum"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Boekingsregels"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Start datum"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Soort"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Bedrag"
#, fuzzy
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Boekingsregel"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Belasting"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Boekingsregel"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Belasting"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Soort"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Regels"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Belastinggroep"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Basis belasting"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regel"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Reeks"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Vervangende belasting"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Belastinggroep"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Basis belasting"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regel"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Reeks"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Vervangende belasting"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Soort"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Regels"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Rekeningsjabloon"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Creditnota rekening"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Omschrijving"
#, fuzzy
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Einddatum"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Groep"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Factuurrekening"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Bovenliggend niveau"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Percentage"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Reeks"
#, fuzzy
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Start datum"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Valuta"
#, fuzzy
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Belastingen"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Bedrag"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Omschrijving"
#, fuzzy
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Belasting"
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Belastingcode"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Basis grootboekkaart"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Crediteuren"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Debiteuren"
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Grootboekrekeningen"
#, fuzzy
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Valuta decimalen"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Belastingregel verkopen"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Te betalen"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Te betalen per vandaag"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Te ontvangen"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Te ontvangen per vandaag"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Belastingregel inkopen"
#, fuzzy
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Crediteuren"
#, fuzzy
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Debiteuren"
#, fuzzy
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Bedrijf"
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Datum"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
#, fuzzy
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Belastingregel verkopen"
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Relatie"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Belastingregel inkopen"
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Schrijfdatum"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Sta boekingen op deze rekening toe"
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr "Forceer alle boekingen voor deze rekening"
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Standaard belasting voor handmatig coderen van boekingen\n"
"voor de dagboektypen: \"kosten\" en \"opbrengsten\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Het bedrag uitgedrukt in een tweede valuta"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Dit veld wordt gebruikt voor betalen en ontvangen.\n"
"Bepaal de uiterste betaaldatum."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "De tweede valuta"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
#, fuzzy
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Laat leeg voor vandaag."
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 "Laat leeg voor alle open boekjaren."
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Alleen bevestigde boekingen weergeven."
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "In de valuta van het bedrijf"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "De naam die gebruikt zal worden in de rapportages"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Laat leeg voor alle open boekjaren."
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor "
"deze belasting."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Als de basisbelasting is ingevuld zal de regel alleen toegepast worden voor "
"deze belastingsjabloon."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Pas deze belastingregel toe als de relatie een klant is."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Pas deze belastingregel toe als de relatie een leverancier is."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Grootboekrekening"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Grootboekrekening fiscaal"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Rekening met historie"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Rekeningsjabloon"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Rekeningsjabloon - Belastingsjabloon"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Rekeningtype"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Rekeningtype sjabloon"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Historisch balansoverzicht"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Beheer grootboekrekeningen"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Beheer afronding fiscale berekening"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Grootboekkaart aanmaken"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Grootboekkaart aanmaken"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Grootboekkaart aanmaken"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Boekjaar"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Grootboek balans"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Grootboek balans"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Dagboek"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Dagboek - periode"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Boeking"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Annuleer boekingen"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Boekingsregel"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Boekingsregelsjabloon"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open dagboek vragen"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Dagboek afdrukken"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Afschrijving boekingen afletteren"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Afletterregels"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Boekingssjabloon"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Boeking maken vanuit sjabloon"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Boeking maken vanuit sjabloon"
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 "Grootboek openen"
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periode"
#, fuzzy
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Afletteren"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Fiscaal"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Belastingcode"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Belastingbepaling regel"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Belastingbepaling regelsjabloon"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Fiscaal overzicht openen"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Belastingcode sjabloon"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Belastinggroep"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Belasting regel"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Fiscale boekingsregel sjabloon"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Belastingbepaling"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Belastingbepaling regel"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Belastingbepaling regelsjabloon"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Belastingbepaling sjabloon"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Rekening belastingsjabloon"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Grootboekkaart aanmaken"
#, fuzzy
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Grootboekkaart aanmaken"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
#, fuzzy
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Sluit boekjaar"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Grootboek balans"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Grootboek balans"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Sluit dagboeken - perioden"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Boeking"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Periodes afsluiten"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Heropen boekjaar"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Belastingen"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Belastingen"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Belastingsjablonen"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Grootboekkaarten aanmaken vanaf sjabloon"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgstr "Sluit boekjaar"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Sluit dagboeken - perioden"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_period"
msgid "Close Periods"
msgstr "Periodes afsluiten"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Open Chart of Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Grootboek"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Heropen boekjaar"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Belastingen"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Belastingen"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Belastingsjablonen"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Sjabloon"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Grootboekkaarten aanmaken vanaf sjabloon"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Ouderdomsanalyse"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Balans"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Bedrijf:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Datum:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Relatie"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Afdrukdatum:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Totaal"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Gebruiker:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "om"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Balans"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Code"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Bedrijf:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Credit"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Datum"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Debet"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Omschr."
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Boekjaar"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Vanaf datum:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Vanaf periode"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Grootboek"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Boeking"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Naam"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Oorsprong"
msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr "Afdrukdatum:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "State"
msgstr "Status"
msgctxt "report:account.general_ledger:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Totaal"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Gebruiker:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "om"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Grootboekrekening"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Bedrijf:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Credit"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Datum:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Debit"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Concept"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Vanaf datum:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Algemeen dagboek"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Dagboek boeking:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Oorsprong"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Geboekt"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Datum afdruk:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Tot datum:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Gebruiker:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "om"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Grootboekrekening"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Bedrijf:"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Credit"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Debet"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Balans"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Boekjaar"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Vanaf datum:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Vanaf periode"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Afdrukdatum:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Beginbalans"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Totaal"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Proefbalans"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Gebruiker:"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "om"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Kosten"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Overig"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Crediteuren"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Debiteuren"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Opbrengst"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Voorraad"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Overzicht"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Kosten"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Overig"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Crediteuren"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Debiteuren"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Opbrengst"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Voorraad"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Overzicht"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Credit - Debit"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Debit - Credit"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Credit - Debit"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Debit - Credit"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Klanten"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Klanten en leveranciers"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Leveranciers"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Dagen"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Maanden"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Per document"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Per regel"
#, fuzzy
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Per document"
#, fuzzy
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Per regel"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Sluiten"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Open"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Concept"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Geboekt"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Afboeken"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Sluiten"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Open"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Concept"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Geboekt"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Concept"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Geboekt"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Concept"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Geldig"
#, fuzzy
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Credit"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Debet"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Datum"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Relatie"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Sluiten"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Open"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Aanpassing"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standaard"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Vast"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Geen"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Percentage"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Belasting"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Credit"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Factuur"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Belasting"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Credit"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Factuur"
#, fuzzy
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Boekjaar"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per periode"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Inkoop"
#, fuzzy
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Verkoop"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Belasting"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Belasting"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Inkoop"
#, fuzzy
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Verkoop"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Beide"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Inkoop"
#, fuzzy
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Verkoop"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Vast"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Geen"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Percentage"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
msgctxt "view:account.account:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Algemene informatie"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Voorwaarden"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Factuur"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Relatie"
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 ""
"Het grootboek kan aangemaakt worden voor het bedrijf door het selecteren van"
" een sjabloon."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Perioden"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Reeksen"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Credit"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Debet"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Balans"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Beginbalans"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Credit"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Debet"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Sluiten"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Algemene informatie"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Overige informatie"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Credit"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Debit"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Overige informatie"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Sjabloon"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Algemene informatie"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Algemene informatie"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
msgctxt "view:party.party:"
msgid "Account"
msgstr "Grootboekrekening"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Boekhouden"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Belastingen"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Aanmaken"
#, fuzzy
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Aanmaken"
#, fuzzy
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Annuleren"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "Oké"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "Oké"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Annuleren"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Aanmaken"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Annuleren"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "Oké"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Openen"
#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Print"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Maken"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Annuleren"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "Volgende"
#, fuzzy
msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Openen"
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Overslaan"
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Afletteren"
#, fuzzy
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"
#, fuzzy
msgctxt "wizard_button:account.tax.test,test,end:"
msgid "Close"
msgstr "Sluiten"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Annuleren"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Actualiseren"
#, fuzzy
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "Oké"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Vervaldatum"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Boekingen afsluiten"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Datum"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Gebruiker"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Boekjaar"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Regel"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Datum"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Gebruiker"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Creditnota basisbedragcode"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Creditnota basisbedragteken"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Creditnota belastingcode"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Creditnota belastingteken"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Factuur basis"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Factuur basis teken"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Factuur belasting"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Factuur belasting teken"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Totaal"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Code"
#, fuzzy
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Creditnota basisbedragcode"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Creditnota basisbedragteken"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Creditnota belastingcode"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Creditnota belastingteken"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Factuur basis"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Factuur basis teken"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Factuur belasting"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Factuur belasting teken"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Doorgaans 1 of -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Boekjaar - boeking"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Grootboekrekeningen"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Weet u zeker dat u dit boekjaar wil afsluiten?"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Sluiten"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Maak perioden van 3 maanden"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Maak perioden van 1 maand"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Boeken"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "Sluiten"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Onderliggend"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Code"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Credit verkoopnota"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Verkoopfactuur"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Code"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Credit verkoopnota"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Verkoopfactuur"
trytond_account-5.0.9/locale/pt_BR.po 0000644 0001750 0001750 00000402701 13463250627 017075 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "A apuração deve ser única por conta e exercício social"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Você não pode modificar os registros da apuração de resultados"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"A Conta \"%(account)s\" não pode ter uma segunda moeda por não ser apuração."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"A moeda \"%(currency)s\" da Conta \"%(account)s\" não é compatível com os "
"lançamentos existentes."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"O tipo de Conta \"%(account)s\" não permite que seja definida segunda moeda.\n"
"Apenas o tipo \"Outro\" permite."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "A conta \"%s\" não pode ser excluída porque existem lançamentos."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Você não pode excluir contas que possuem subcontas."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Os exercícios sociais \"%(first)s\" e \"%(second)s\" usam a mesma sequência "
"de lançamentos."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Os exercícios sociais \"%(first)s\" e \"%(second)s\" se sobrepõem."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Exercício social para \"%s\" não foi definido."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "O saldo da conta \"%s\" deve ser zero."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"Não é possível alterar a sequência de confirmação de lançamentos para o "
"exercício social \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Não é possível encerrar o exercício social \"%s\" sem antes haver encerrado "
"todos os anteriores."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Não é possível reabrir o exercício social \"%s\" sem antes reabrir todos os "
"exercícios posteriores."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
"Não é possível criar um diário - período para \"%s\" pois o período está "
"encerrado."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Não é possível alterar/excluir diário - período \"%s\" porque existem "
"lançamentos."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Não é possível abrir diário - período \"%(journal_period)s\" porque o "
"período \"%(period)s\" está encerrado."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Apenas um diário pode ser aberto por período."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Lançamento \"%s\" (%d) já foi reconciliado"
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Lançamento contábil não pode ser criado porque o diário não foi definido"
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Uma pessoa é obrigatória na linha \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "Uma pessoa não deve ser definida na linha \"%s\""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valores inválidos de crédito/débito"
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Sinal errado para a segunda moeda."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Não é possível incluir/alterar lançamentos no diário de período encerrado "
"\"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr "Não é possível atribuir lançamento à conta sintética \"%s\"."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Lançamento \"%s\" já foi reconciliado - impossível alterá-lo."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"Não é possível alterar linhas do lançamento \"%s\" pois este já foi "
"confirmado."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Você não pode criar uma conciliação na qual o débito \"%(debit)s\" e o "
"crédito \"%(credit)s\" diferem."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Não é possível alterar reconciliação"
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"Você não pode reconciliar a linha \"%(line)s\" porque sua conta "
"\"%(account)s\" está configurada como não reconciliável."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"Você não pode reconciliar a linha \"%(line)s\" porque sua conta "
"\"%(account1)s\" é diferente da conta \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"Não é possível reconciliar a linha \"%(line)s\" porque sua pessoa "
"\"%(party1)s\" é diferente de \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Lançamento \"%s\" não está em estado que permite reconciliação."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"O período do lançamento \"%s\" está fechado.\n"
"Usar o período atual?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"Você não pode criar o lançamento\"%(move)s\" porque a data está fora do "
"respectivo período. "
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Lançamento \"%s\" já foi confirmado - impossível alterá-lo."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
"Lançamento \"%s\" não pode ser confirmado porque tem diferença entre débitos"
" e créditos."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Não é possivel confirmar o lançamento \"%s\" porque está vazio"
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Os períodos \"%(first)s\" e \"%(second)s\" não podem ser sobrepostos."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Datas do periodo \"%s\" estão fora do exercício social."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Não há período definido para a data \"%s\""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
"Os periodos \"%(first)s\" e \"%(second)s\" não poder estar associados à "
"mesma seqüencia."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Não é possível alterar a seqüencia de confirmação de lançamentos do período "
"\"%s\" porque existem lançamentos confirmados nesse período."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"Você não pode fechar o período \"%(period)s\" porque existem lançamentos "
"\"%(move)s\" não registrados neste período."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr "Exercício fiscal \"%s\"está encerrado. Não é possível criar período."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Não é possível alterar/excluir o período \"%s\" porque existem lançamentos "
"associados a ele."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"O período \"%(period)s\" não pode ser aberto porque o exercício social "
"\"%(fiscalyear)s\" foi encerrado."
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"Não é possível incluir/alterar lançamentos no diário de período encerrado "
"\"%s\"."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Atualizar o preço unitário\" não pode ser definido no tributo "
"\"%(template)s\" que possui um pai."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Atualizar o preço unitário\" não pode ser definido no tributo "
"\"%(template)s\" que possui um pai."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr "Não há conta pagável na pessoa \"%(name)s\"."
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr "Não há conta recebível na pessoa \"%(name)s\"."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Ativo"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Valor da Moeda Secundária"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Patrimonial"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Apurações"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Data de término"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Exibir Saldo no Livro Razão"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Natureza"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Esquerda"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Observação"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Pessoa obrigatória"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Reconciliar"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Direita"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Moeda secundária"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Casas Decimais da Moeda Secundária"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Data de início"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Tributos Padrão"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Tributo"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Valor da Moeda Secundária"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Fiscal"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Moeda Secundária"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Casas Decimais da Moeda Secundária"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Patrimonial"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Data de término"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Exibir Saldo no Livro Razão"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Natureza"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Pessoa obrigatória"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Reconciliar"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Data de início"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Tributos Padrão"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Modelo de Conta"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Modelo de Tributo"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balanço"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Exibição do Saldo"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Demonstrativo de Resultados"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balanço"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Exibição do Saldo"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Demonstrativo de Resultados"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Pessoa"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Agora"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Primeiro termo"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Segundo termo"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Terceiro termo"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Primeiro termo"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Segundo termo"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Terceiro termo"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Unidade"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Empresa"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Comparação"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Conta a Pagar Padrão"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Conta a Receber Padrão"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Arrendondamento de Tributos"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Conta a Pagar Padrão"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Conta a Receber Padrão"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuração"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Método"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Modelo de Plano de Contas"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Conta a Pagar Padrão"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Conta a Receber Padrão"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Data Final"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Ícone"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Períodos"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Seqüencia de Confirmação de Lançamentos"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Data Inicial"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Conta de crédito"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Conta de débito"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Social"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Data de término"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Ano fiscal anterior"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Reiniciar Sequências"
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Data de início"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Ativo"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da Moeda"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo Final"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Crédito Final"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Data de término"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Débito Final"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Exibir Saldo do Livro Razão"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Saldo Inicial"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Crédito Inicial"
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Data de início"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Débito Inicial"
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Período Final"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Fiscal"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "A partir de"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Período Inicial"
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Até"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos Decimais da Moeda"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Lançamento"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descrição do Lançamento"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Origem"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Pessoa"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Pessoa Obrigatória"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Fim do Período"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Fiscal"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "A partir de"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Cumulativo por Pessoa"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Início do Período"
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Até"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Comparação"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Fim do Período"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Período Final"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Fiscal"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Exercício Fiscal"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "A partir de"
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "A partir de"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Início do Período"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Período Inicial"
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Até"
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Até"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Ativo"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Sequências"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Data de fim"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Ativo"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Ícone"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Data efetiva"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origem"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Data de Confirmação"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Número de Confirmação"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Montante"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Moeda do montante"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Dígitos decimais da moeda do montante"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Valor na Moeda Secundária"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Crédito"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Data efetiva"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Débito"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Data de Vencimento"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Lançamento"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Descrição do lançamento"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Estado do lançamento"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origem"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Pessoa"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Pessoa obrigatória"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Conciliação"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Moeda Secundária"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Casas Decimais da Moeda Secundária"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Moeda Secundária Obrigatória"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Linhas de tributo"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Montante"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Lançamento"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operação"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Pessoa"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Pessoa obrigatória"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Tributos"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Data de inicio"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Lançamento Confirmado"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Data final"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Ativo"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Empresa"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Data de criação"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Criado por"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Conta de crédito"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Conta de débito"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Diário"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nome"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Data de edição"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Quantidade"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Perdas e lucros"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Ativo"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Diário"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Palavras-chave"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Período"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Dígitos"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Lançamento"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Obrigatório"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Texto"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Data de escrita"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Social"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Lançamentos postados"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Data de fim"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Social"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Ícone"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Sequencia de Confirmação de Lançamentos"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Data de início"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos decimais da moeda"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Pessoas"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Pessoa"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Perdas e lucros"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Ativo"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cota de nota de crédito"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Data de fim"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Grupo"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Conta de fatura"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Aviso legal"
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Taxa"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Data de início"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Atualizar preço unitário"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Ativo"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descrição"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Data de término"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Data de início"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Editado por"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Quantidade"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Código"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Data de criação"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Criado por"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operação"
#, fuzzy
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Tributo"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Data de edição"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Editado por"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Quantidade"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Código"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operação"
#, fuzzy
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Tributo"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Tipo"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Social"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Descrição"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Data de término"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Data de início"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Natureza"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos da moeda"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Linha de lançamento"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Tributo"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Montante"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Linha"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Tributo"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Natureza"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Grupo de Tributos"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Manter Origem"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Tributo original"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regra"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Substituição tributária"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Modelo"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Grupo de Tributos"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Manter Origem"
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Tributo original"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regra"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Substituição tributária"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Modelo de conta"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Natureza"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Linhas"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Modelo de conta"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Filhos"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cota de nota de crédito"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Data Final"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Grupo"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Conta de fatura"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Aviso legal"
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Pai"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Taxa"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Sequência"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Data Inicial"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tipo"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Atualizar Preço Unitário"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Moeda"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Quantidade"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Resultado"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Tributos"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Preço Unitário"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Conta"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Quantidade"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Base"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "Código Base"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "Símbolo Base"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Tributou"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Código Tributário"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "Símbolo do Tributo"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Conta raiz"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Conta a pagar"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Conta a receber"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Contas"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Dígitos Decimais da moeda"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regra de tributo de cliente"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "A Pagar"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "A pagar hoje"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "A Receber"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "A receber hoje"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regra Tributária do Fornecedor"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Conta a Pagar"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Conta a Receber"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regra de Tributo do Cliente"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Pessoa"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regra Tributária do Fornecedor"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Regra de tributo de fornecedor"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"Permitir que as linhas de lançamentos desta conta\n"
"seja reconciliadas."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Forçar os lançamentos dessa conta\n"
"a ter essa moeda secundária"
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Tributo padrão para codificação manual da linha de lançamento \n"
"para os tipos de diário: \"despesa\" e \"receita\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Exibir apenas o balanço no relatório do livro razão"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Usado como referência para configuração do ano fiscal."
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Se marcado, novas sequências serão criadas."
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Também conhecido como número de Folio"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "O valor expresso na moeda secundária"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Este campo é usado para linhas de recebíveis e pagáveis. \n"
"Você pode colocar a data limite para o pagamento."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "A moeda secundária"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Uma expressão em python que será processada com as palavras chave."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Substituições de valores de palavras chave são identificados por chaves "
"('{' e '}')"
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "O nome da palavra chave 'Pessoa'."
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Exibir apenas lançamentos confirmados"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "Maior data de linha conciliada"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Deixar vazio por hoje."
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"As palavras chave para substituir por valores são identificadas por chaves "
"('{' e '}')"
msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Deixar vazio para todos os exercícios sociais abertos."
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Mostrar somente os lançamentos contabilizados."
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "Na moeda da companhia"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "O nome que será usado nos relatórios"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 "Use para ordenar os tributos"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Deixar vazio para todos os exercícios sociais abertos."
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."
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marque para adicionar o tributo original ao tributo substituído."
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 ""
"Se o tributo original está preenchido, a regra será aplicada apenas para "
"este tributo."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marque para adicionar o tributo original ao tributo substituído."
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 ""
"Se o modelo de tributo original está preenchido, a regra será usada apenas "
"para este modelo de tributo."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Aplique esta regra nos tributos quando a pessoa for um cliente."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Aplique esta regra nos tributos quando a pessoa for um fornecedor."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Conta"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Conta - Tributo"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Apuração de Resultado"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Modelo de Conta"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Modelo de conta - Modelo de tributo"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tipo de conta"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Modelo de Tipos de Conta"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Balanço Histórico"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Contexto do Balanço Histórico"
#, fuzzy
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto da Planilha de Balanço"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto da Planilha de Balanço"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuração de Conta"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Configuração da Conta Conta Padrão"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Configuração da Conta Arredondamento de Tributos"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Criar Gráfico"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Criar Gráfico"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Criar Gráfico"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Ano Fiscal"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Apuração de Resultados do Exercício"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Renovar Início do Ano Fiscal"
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Conta do Livro Razão"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Contexto da Conta do Livro Razão"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Linha do Livro Razão"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Contexto da Linha do Livro Razão"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Contexto do Demonstrativo de Resultado"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Diário"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Contexto do Caixa do Diário"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Diário - Período"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Sequência do Diário"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Lançamento Contábil"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancelar Lançamentos"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Linha de Lançamento Contábil"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Modelo de Linha de Lançamento Contábil"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Abrir Diário"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimir Diário Geral"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Conciliar Linhas de Write-Off"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Linhas de Conciliação de Lançamento Contábil"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Modelo de Lançamento Contábil"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Criar Lançamento a partir de Modelo"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Criar Lançamento a partir de Modelo"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Reconciliar"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Conta de Tributos"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Código Tributário"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Linha de Regra Tributária"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Modelo de Linha de Regra Tributária"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Abrir Plano de Códigos Tributários"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Modelo de Código Tributário"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Grupo de Tributos"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Linha de Tributo"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Modelo de Linha de Conta de Tributos"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Regras Tributária"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Linha de Regra Tributária"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Modelo de Linha de Regra Tributária"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Modelo de Regra Tributária"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Modelo de Conta de Tributos"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Tributo Teste"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Tributo Teste"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Atualizar Plano de Contas"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Atualizar Plano de Contas"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
#, fuzzy
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
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"
msgstr "Close Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
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"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Conta da Pessoa"
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Balanço Histórico para"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Pessoa"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Data de Impressão:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Usuário:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "em"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Código"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Crédito"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Data"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Débito"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Descr."
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Exercício Fiscal"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Data de inicio:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Período de Início:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Livro Razão"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "lançamento"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nome"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Origem"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "User:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "em"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Conta"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Crédito"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Débito"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Descrição"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Rascunho"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Data de inicio:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Diário Geral"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Entrada no Diário:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Origem:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Confirmado"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Data de Impressão:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Data Final:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "User:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "em"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Conta"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Crédito"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Débito"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Saldo Final"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Exercício Fiscal:"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Data de inicio:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Período de Início:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Data de Impressão:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Saldo Inicial"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "Até"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balancete de Verificação"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "User:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "em"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Despesas"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Outro"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "A Pagar"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "A Receber"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Receitas"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Estoque"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Sumário"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Despesas"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Outro"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "A Pagar"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "A Receber"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Receitas"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Estoque"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Sumário"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Crédito - Débito"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Débito - Crédito"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Crédito - Débito"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Débito - Crédito"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Clientes"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Clientes e Fornecedores"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Fornecedores"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Dias"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Meses"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Por Documento"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Por Lançamento"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Por Documento"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Por Lançamento"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Fechado"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Trancado"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Aberto"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Rascunho"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Confirmado"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Perdas e lucros"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Fechado"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Aberto"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Rascunho"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Confirmado"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Rascunho"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Confirmado"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Rascunho"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Válido"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Crédito"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Débito"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Caractere"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Data"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numérico"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Pessoa"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Fechado"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Trancado"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Aberto"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Ajuste"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Padrão"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fixo"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Nenhum"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Porcentagem"
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "Base"
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Tributo"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Crédito"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Fatura"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Base"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Tributo"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Crédito"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Fatura"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Por Exercício Social"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Por Período"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Compra"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Venda"
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Base"
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Tributo"
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Base"
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Tributo"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Compra"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Venda"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Ambos"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Compra"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Venda"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fixo"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Nenhum"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Porcentagem"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Comparação"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Filhos"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Informação Geral"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Prazos"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Fatura"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Pessoa"
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 ""
"Você já pode criar um plano de contas para a sua empresa selecionando um "
"modelo de plano de contas."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Períodos"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Sequências"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Crédito"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Débito"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Saldo Final"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Saldo Inicial"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Crédito"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Débito"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Fechar"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Abrir Novamente"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Informação Geral"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Outras Informações"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Crédito"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Débito"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Outras Informações"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Modelo"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "General Information"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "General Information"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "A atualização do plano de contas foi bem sucedida!"
msgctxt "view:party.party:"
msgid "Account"
msgstr "Conta"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Contabilidade"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Tributos"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Criar"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Criar"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Criar"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Abrir"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Imprimir"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Reconciliar"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Criar"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Cancel"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Saltar"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Cancel"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Atualizar"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "OK"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Comparação"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Linhas de fechamento"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Data de criação"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Criado por"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercício Social"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Linha"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nome do Registro"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Data de edição"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Editado por"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de base da nota de crédito"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Sinal base da nota de crédito"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código do crédito tributário"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Sinal do crédito tributário"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Código da base da fatura"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Sinal da base da fatura"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Código do tributo da fatura"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Sinal do tributo da fatura"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Soma"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Código"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código base da nota de crédito"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Sinal base da nota de crédito"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código do crédito tributário"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Sinal do crédito tributário"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Código da base da fatura"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Sinal da base da fatura"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Código de Tributo na Fatura"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Sinal do tributo da fatura"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 ou -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 ou -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 ou -1."
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 ou -1."
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Exercício Social - Linha do Lançamento"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Contas"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Você tem certeza que deseja trancar o exercício fiscal?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Fechado"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Criar períodos de três meses"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Criar Períodos Mensais"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Trancar"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Abrir Novamente"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Confirmar"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Você tem certeza que deseja trancar o período?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Fechar"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Trancar"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Abrir Novamente"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Filhos"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Descrição"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Filhos"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Descrição"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Código"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Nota de Crédito"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Fatura"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Código"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Nota de Crédito"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Fatura"
trytond_account-5.0.9/locale/zh_CN.po 0000644 0001750 0001750 00000347506 13463250627 017103 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr ""
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr ""
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
#, fuzzy
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "启用"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "语言编码"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr ""
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr ""
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.account,left:"
msgid "Left"
msgstr ""
#, fuzzy
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "注释"
#, fuzzy
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "上级"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr ""
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr ""
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr ""
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr ""
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "上级"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
#, fuzzy
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "子项"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "上级"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "序列"
#, fuzzy
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
#, fuzzy
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "上级"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "序列"
#, fuzzy
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "类型"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr ""
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "设置"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr ""
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "图标"
#, fuzzy
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Periods"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "启用"
#, fuzzy
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "语言编码"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr ""
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "日期格式"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "财年"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr ""
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr ""
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "启用"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "序列"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "序列"
#, fuzzy
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "启用"
#, fuzzy
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "图标"
#, fuzzy
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "序列"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.move,number:"
msgid "Number"
msgstr ""
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr ""
#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr ""
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr ""
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr ""
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr ""
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journals"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr ""
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr ""
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr ""
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr ""
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr ""
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr ""
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periods"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr ""
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "启用"
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "启用"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journals"
#, fuzzy
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "关键词"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periods"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Templates"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "序列"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr ""
msgctxt "field:account.period,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "图标"
#, fuzzy
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.period,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr ""
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr ""
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "启用"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "子项"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "描述"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "用户组"
#, fuzzy
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "上级"
#, fuzzy
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "日期格式"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "序列"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "类型"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "启用"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "语言编码"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "描述"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "上级"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "编号"
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"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "描述"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "上级"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr ""
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr ""
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "规则"
#, fuzzy
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "序列"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Templates"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "规则"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "序列"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Account Templates"
#, fuzzy
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr ""
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "描述"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "用户组"
#, fuzzy
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "纳木"
#, fuzzy
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "上级"
#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "日期格式"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "序列"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "类型"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Accounts"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr ""
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
#, fuzzy
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr ""
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Accounts"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Payable"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr ""
#, fuzzy
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Receivable"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr ""
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr ""
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr ""
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "添加用户"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "编号"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr ""
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "写入帐号"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr ""
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Show posted moves only"
msgstr ""
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr ""
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr ""
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr ""
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
#, fuzzy
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Accounts"
#, fuzzy
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Account Types"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr ""
#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Account Templates"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr ""
#, fuzzy
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr ""
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr ""
#, fuzzy
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journals"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
#, fuzzy
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journals - Periods"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
#, fuzzy
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
#, fuzzy
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr ""
#, fuzzy
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr ""
#, fuzzy
msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Open Chart of Accounts"
#, fuzzy
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periods"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Account Types"
#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Tax Codes"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
#, fuzzy
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"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Tax Rules"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr ""
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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"
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "财年"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "全部"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "设置"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "财年"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "财年"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Aged Balance"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr ""
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "日期格式"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "语言编码"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "日期格式"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "财年"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "纳木"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "State"
msgstr "状态"
msgctxt "report:account.general_ledger:"
msgid "To"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Accounts"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "日期格式"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "描述"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr ""
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "General Journal"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Accounts"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "财年"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "视图"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "视图"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "日"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "月"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "关闭"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "打开"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "基本"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "关闭"
#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "打开"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "日期格式"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "关闭"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "打开"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "注释"
#, fuzzy
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "百分比"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr ""
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "财年"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "注释"
#, fuzzy
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "百分比"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "view:account.account:"
msgid "Children"
msgstr "子项"
msgctxt "view:account.account:"
msgid "General Information"
msgstr ""
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""
msgctxt "view:account.configuration:"
msgid "Party"
msgstr ""
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 ""
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "序列"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr ""
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "关闭"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr ""
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr ""
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr ""
#, fuzzy
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Templates"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""
#, fuzzy
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Account"
msgstr "Accounts"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""
#, fuzzy
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "取消"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "确定"
#, fuzzy
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "确定"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "取消"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "确定"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "打开"
#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "打印"
#, fuzzy
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "取消"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "下一步"
#, fuzzy
msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "打开"
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "取消"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "打开"
#, fuzzy
msgctxt "wizard_button:account.tax.test,test,end:"
msgid "Close"
msgstr "关闭"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "取消"
#, fuzzy
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "更新"
#, fuzzy
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "确定"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "创建日期:"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "添加用户"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "财年"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "编号"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "写入日期"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "写入帐号"
#, fuzzy
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "关闭"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "关闭"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "子项"
#, fuzzy
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "描述"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "语言编码"
#, fuzzy
msgctxt "view:account.tax:"
msgid "Code"
msgstr "语言编码"
trytond_account-5.0.9/locale/fr.po 0000644 0001750 0001750 00000404176 13463250627 016506 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Le report doit être unique par compte et par année fiscale"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Vous ne pouvez pas modifier les enregistrements de report de compte"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"Le compte « %(account)s » ne peut pas avoir une devise secondaire parce "
"qu'il n'est pas à reporter."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"La devise « %(currency) » du compte « %(account)s » n'est pas compatible "
"avec les lignes existantes."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"Le genre du compte « %(account)s » ne permet pas de définir une devise secondaire.\n"
"Seulement le type « Autre » le permet."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
"Vous ne pouvez supprimer le compte « %s » car il contient des lignes de "
"mouvement."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Vous ne pouvez supprimer un compte qui a des enfants."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr "Un plan comptable existe déjà pour la société « %(company)s »."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Les années fiscales « %(first)s » et « %(second)s » ont la même séquence de "
"mouvement."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Les années fiscales « %(first)s » et « %(second)s » se chevauchent."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Aucune année fiscale n'est définie pour « %s »."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "La balance du compte « %s » doit être zéro."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"Vous ne pouvez changer la séquence des mouvements postés pour l'année "
"fiscale « %s »."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Vous ne pouvez clôturer l'année fiscale « %s » tant que les années "
"antérieures ne sont pas clôturées."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Vous ne pouvez ré-ouvir l'année fiscale « %s » tant que les années fiscales "
"suivantes ne sont pas ré-ouvertes."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
"Vous ne pouvez créer une relation journal - période sur la période clôturée "
"« %s »."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Vous ne pouvez modifier ou supprimer le journal - période « %s » car il "
"contient des mouvements."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Vous ne pouvez ouvrir la relation journal - période « %(journal_period)s » "
"car la période « %(period)s » est clôturée."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Vous ne pouvez ouvrir qu'un seul journal par période."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "La ligne « %s » (%d) est déjà réconciliée."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Les lignes de mouvement ne peuvent être créées car aucun journal n'est "
"défini."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Un tiers est requis sur la ligne « %s »"
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "Un tiers ne doit pas être mis sur la ligne « %s »"
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valeurs de débit/crédit incorrectes."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Mauvais signe pour la devise secondaire."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Vous ne pouvez ajouter ou modifier des lignes dans la période de journal "
"clôturée « %s »."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"Vous ne pouvez pas créer une ligne de mouvement avec le compte « %s » car "
"c'est un compte de type vue."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Vous ne pouvez modifier la ligne « %s » car elle est réconciliée."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"Vous ne pouvez modifier les lignes du mouvement « %s » car il est déjà "
"posté."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Vous ne pouvez créer une réconciliation où le débit « %(debit)s » et le "
"crédit « %(credit)s » diffèrent."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Vous ne pouvez modifier une réconciliation."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"Vous ne pouvez réconcilier la ligne « %(line)s » car son compte "
"« %(account)s » est configuré comme non-réconciliable."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son compte "
"« %(account1)s » est différent de « %(account2)s »."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"Vous ne pouvez pas réconcilier la ligne « %(line)s » car son tiers "
"« %(party1)s » est différent de « %(party2)s »."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr ""
"Vous ne pouvez réconcilier la ligne « %s » car elle n'est pas dans un état "
"valide."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"La période du mouvement « %s » est cloturée.\n"
"Utiliser la période courante ?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"Vous ne pouvez pas créer de mouvement « %(move)s » car sa date est en dehors"
" de sa période."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Vous ne pouvez modifier le mouvement « %s » car il est déjà posté."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "Vous ne pouvez poster le mouvement « %s » car il n'est pas équilibré."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Vous ne pouvez poster le mouvement « %s » car il est vide."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Les périodes « %(first)s » et « %(second)s » se chevauchent."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Les dates de la période « %s » sont en dehors des dates de son année "
"fiscale."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Pas de période de définie pour la date « %s »."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Les périodes « %(first)s » et « %(second)s » ont la même séquence."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Vous ne pouvez changer la séquence des mouvements posté de la période « %s »"
" car elle contient déjà des mouvements postés."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"Vous ne pouvez pas clôturer la periode « %(period)s » car il y a des "
"mouvements non-postés « %(move)s » dans celle-ci."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"Vous ne pouvez créer une période sur l'année fiscale « %s » car elle est "
"clôturée."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Vous ne pouvez modifier ou supprimez la période « %s » car elle contient des"
" mouvements."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Vous ne pouvez ouvrir la période « %(period)s » car son année fiscale "
"« %(fiscalyear)s » est clôturée."
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"Vous ne pouvez ajouter ou modifier des lignes dans la période clôturée "
"« %s »."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe "
"« %(template)s » qui a un parent."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"« Mettre à jour le prix unitaire » ne peut pas coché sur la taxe "
"« %(template)s » qui a un parent."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
"Le tiers « %(party)s » ne peut pas être effacé car il a des montant à "
"recevoir/payer en attente pour la société « %(company)s »."
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr "Il n'y a pas de compte fournisseur sur le tiers « %(name)s »."
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr "Il n'y a pas de compte client sur le tiers « %(name)s »."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Montant en devise secondaire"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Balance"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Crédit"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Débit"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Report"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Reports"
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Balance du grand livre"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Genre"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Gauche"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Note"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tiers requis"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "A réconcilier"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr "Remplacer par"
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Droite"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Devise secondaire"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Décimales de la seconde devise"
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Taxes par défaut"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Montant en devise secondaire"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Balance"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Crédit"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Débit"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Devise secondaire"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Décimales de la seconde devise"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Report"
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Balance du grand livre"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Genre"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Tiers requis"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "A réconcilier"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr "Remplacer par"
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Taxes par défaut"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Modèle de compte"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Modèle de taxe"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilan"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Afficher la balance"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Compte de résultat"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilan"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Afficher la balance"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Compte de résultat"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Balance"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Maintenant"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Premier terme"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Deuxième terme"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Troisième terme"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Premier terme"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Deuxième terme"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Troisième terme"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Unité"
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Comparaison"
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte fournisseur par défaut"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte client par défaut"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Arrondi de taxe"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte fournisseur par défaut"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte client par défaut"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuration"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Méthode"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Modèle de compte"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Compte fournisseur par défaut"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Compte client par défaut"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Date de fin"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Icône"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Périodes"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Séquence de mouvement posté"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Date de début"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "État"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Compte de crédit"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Compte de débit"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Année fiscale précédente"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Redémarrer les séquences"
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Crédit"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Débit"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Balance finale"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Crédit final"
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Débit final"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Balance du grand livre"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Balance de départ"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Crédit de départ"
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Débit de départ"
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Période de fin"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Date de début"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Période de départ"
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Date de fin"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Balance"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Crédit"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Débit"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Mouvement"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Description du mouvement"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Tiers requis"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "État"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Période de fin"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Date de début"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Cumuler par tiers"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Période de début"
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Date de fin"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Comparaison"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Période de fin"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Période de fin"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Date de début"
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Date de début"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Période de début"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Période de départ"
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Date de fin"
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Date de fin"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Balance"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Crédit"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Débit"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Séquences"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icône"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "État"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Date effective"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Numéro"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Date de postage"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Numéro de postage"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "État"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Montant en devise"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Décimales de la devise du montant"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Montant en devise secondaire"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Crédit"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Date effective"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Débit"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Date d'échéance"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Mouvement"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Description du mouvement"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "État du mouvement"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Tiers requis"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Réconciliation"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Devise secondaire"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Décimales de la seconde devise"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Devise secondaire requise"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "État"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Lignes de taxe"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Mouvement"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Opération"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Tiers requis"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Date de début"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Mouvement posté"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Date de fin"
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Compte de crédit"
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Compte de débit"
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Pertes et profits"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Journal"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Mots-clés"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Période"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Chiffres"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Mouvement"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Requis"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Chaîne de caractères"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Mouvements postés"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Date de Fin"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Icône"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Séquence de mouvement posté"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Date de début"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "État"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Tiers"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Pertes et profits"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "Montant de base de crédit"
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte note de crédit"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "Montant de taxe de crédit"
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Date de fin"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Groupe"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de facture"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "Montant de base de facture"
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "Montant de taxe de facture"
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Mention légale"
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Taux"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Date de début"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Mettre à jour le prix unitaire"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Actif"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Opération"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Opération"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Date de fin"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Date de début"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Genre"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Ligne de mouvement"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Ligne"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Genre"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Groupe de taxe"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Garder l'original"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Taxe d'origine"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Règle"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Taxe de substitution"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Modèle"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr "Surcharger le modèle"
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Groupe de taxe"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Conserver l'origine"
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Taxe d'origine"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Règle"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Taxe de substitution"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Modèle de compte"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Genre"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Lignes"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Modèle de compte"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Enfants"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte note de crédit"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Date de fin"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Groupe"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de facture"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Mention légale"
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Parent"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Taux"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Séquence"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Date de début"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Type"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Mettre à jour le prix unitaire"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Devise"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Quantité"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Résultat"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Montant"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Base"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "Code base"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "Signe base"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Taxe"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Code de taxe"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "Signe taxe"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Compte racine"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Compte fournisseur"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Compte client"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Comptes"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Décimales de la devise"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Règle de taxe client"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "À payer"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "À payer aujourd'hui"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "À recevoir"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "À recevoir aujourd'hui"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Règle de taxe fournisseur"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Compte fournisseur"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Compte client"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Règle de taxe client"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Tiers"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Règle de taxe fournisseur"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Afficher seulement la balance dans le grand livre"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"Autoriser la réconciliation \n"
"des lignes de mouvement de ce compte."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Force tous les mouvements pour ce compte \n"
"à avoir cette devise secondaire."
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Taxe par défaut pour les lignes de mouvement manuelles\n"
"pour le type de journal: « charge » et « produit »"
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Afficher seulement la balance dans le grand livre"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Utilisée comme référence pour la configuration de l'année fiscale."
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Si cochée, de nouvelles séquences seront créées."
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr "Décocher pour exclure d'une utilisation future."
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr "Décocher pour exclure d'une utilisation future."
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Aussi connu comme numéro de folio"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Le montant exprimé dans la devise secondaire"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Ce champ est utilisé pour les lignes à payer et à recevoir. \n"
"Vous pouvez mettre la date limite pour le paiement."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "La devise secondaire"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Une expression python qui sera évaluée avec les mots-clés."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Les substitutions des valeurs des mots-clés sont identifiées par des "
"accolades (« { » et « } »)."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "Le nom du mot-clé « Tiers »."
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr "Décocher pour exclure d'une utilisation future."
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "La plus grande date des lignes réconciliées"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr "Décocher pour exclure d'une utilisation future."
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Laissez vide pour aujourd'hui."
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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 "Laisser vide pour toutes les années fiscales ouvertes"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Montrer seulement les mouvements postés"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr "Décocher pour exclure d'une utilisation future."
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "Dans la devise de la société"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Le nom qui sera utilisé dans les rapports"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
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 ""
"Si coché alors le prix unitaire est modifié par cette taxe pour la suite du "
"calcul de taxe"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Laisser vide pour toute les années fiscales ouvertes"
msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr "Laisser 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."
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Cocher pour ajouter la taxe originale à la taxe substituée."
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 ""
"Si la taxe d'origine est spécifiée, la règle ne sera appliquée que sur "
"celle-ci."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr "Cocher pour surcharger la définition du modèle"
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Cocher pour ajouter la taxe originale à la taxe substituée."
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 ""
"Si le modèle de taxe d'origine est spécifié, la règle ne sera appliquée que "
"sur celui-ci."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Appliquer cette règle sur les taxes si le tiers est un client."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Appliquer cette règle sur les taxes si le tiers est un fournisseur."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Compte"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Compte - taxe"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Compte de report"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Modèle de compte"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Modèle de compte - Modèle de taxe"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Type de compte"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Modèle de type de compte"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Balance âgée"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Contexte de la balance âgée"
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexte du bilan"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexte du bilan"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuration comptable"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Configuration comptable Compte par défaut"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Configuration comptable de l'arrondi de taxe"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Créer un plan"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Créer un plan"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Créer un plan"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Équilibrer les non-reports"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Renouveler l'année fiscale"
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Compte du grand livre"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Contexte des comptes du grand livre"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Ligne du grand livre"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Contexte des lignes du grand livre"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Contexte du compte de résultat"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journal"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Espèces"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Charge"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Produit"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Contexte du journal d'espèces"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journal - période"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Séquence de journal"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Mouvement comptable"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Annuler les mouvements"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Ligne de mouvement comptable"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Modèle de ligne de mouvement comptable"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Ouvrir le journal - Demande"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimer le journal général"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr "Réconcilier Pertes et profits"
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Réconcilier les lignes de pertes et profits"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Lignes de réconciliation de mouvement comptable"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Réconcilier"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Compte de taxe"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Code de taxe"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Ligne de code de taxe"
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Modèle de ligne de code de taxe"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Ouvrir le plan de codes de taxe"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Modèle de code de taxe"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Groupe de taxe"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Ligne de taxe"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Modèle de ligne de taxe comptable"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Règle de taxe"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Ligne de règle de taxe"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Modèle de ligne de règle de taxe"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Modèle de règle de taxe"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Modèle de compte de taxe"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test de taxe"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test de taxe"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Mise à jour d'un plan"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Mise à jour d'un plan"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Bilan"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Compte de résultat"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Modèles de compte"
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_type_list"
msgid "Account Types"
msgstr "Types de compte"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Modèles de type de compte"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Types de compte"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Balance âgée"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Équilibrer les non-reports"
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 "Account Configuration"
msgstr "Configuration comptable"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Années fiscales"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Clôturer les années fiscales"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Grand livre - Comptes"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Grand livre - Lignes"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journaux"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journaux d'espèces"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Clôturer les journaux - périodes"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journaux - périodes"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journaux - périodes"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Mouvements comptables"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Mouvement comptable"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Lignes de mouvement comptable"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Lignes à payer/recevoir"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Lignes de réconciliation"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Ouvrir le code de taxe"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Ouvrir le type"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Périodes"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Clôturer les périodes"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Réconcilier les comptes"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Réconcilier les lignes"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Méthodes de pertes et profits"
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renouveler une année fiscale"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Codes de taxe"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Modèles de codes de taxe"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Codes de taxe"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Codes de taxe"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Groupes de taxes"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Lignes de taxe"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Règles de taxe"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Modèles de règle de taxe"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Modèles de taxes"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Dé-réconcilier les lignes"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Balance âgée"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Journal général"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Grand livre"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Créer un plan comptable depuis un modèle"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimer le journal général"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Tester une taxe"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Mise à jour d'un plan comptable depuis un modèle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Toutes"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "À payer"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "À recevoir"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Êtes-vous sûr de verrouiller l'année fiscale ?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Êtes-vous sure de verrouiller la période ?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Clôturer"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Créer des périodes de 3 mois"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Créer des périodes mensuelles"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Verrouiller"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Ré-ouvrir"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Poster"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Clôturer"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Verrouiller"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Ré-ouvrir"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Journal de compte par défaut"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Mouvement comptable de réconciliation par défaut"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Journal de compte"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Mouvement comptable"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Mouvement comptable de réconciliation"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financier"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Modèles de compte"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Types de compte"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Modèles de type de compte"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Types de compte"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Balance âgée"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Clôturer les journaux - périodes"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entrées"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Années fiscales"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Années fiscales"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Comptes généraux"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Grand livre"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journaux"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journaux"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journaux d'espèces"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journaux - périodes"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journaux - périodes"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Mouvements comptables"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Créer un mouvement depuis un modèle"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Modèle de mouvement comptable"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Ouvrir un journal"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Périodes"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimer le journal général"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Traitements"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Réconcilier les comptes"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Méthodes de pertes et profits"
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renouveler une année fiscale"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Rapports"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Codes de taxe"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Modèles de codes de taxe"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Codes de taxe"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Groupes de taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Règles de taxe"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Modèles de règle de taxe"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Modèles de taxes"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Tester une taxe"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Modèles"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Mise à jour d'un plan comptable depuis un modèle"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Configuration comptable"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Compte tiers"
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Compte"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Administration de la comptabilité"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Balance âgée pour"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Balance"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Société :"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Date :"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Tiers"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Date d'impression :"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Utilisateur :"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "à"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr " : "
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Balance"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Code"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Société :"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Crédit"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Date"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Débit"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Descr."
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Année fiscale :"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Date de début :"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Période de début"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Grand livre"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Mouvement"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nom"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Origine"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Utilisateur :"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "à"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Compte"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Société :"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Crédit"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Date :"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Débit"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Description"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Brouillon"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "De la date :"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Journal général"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Entrée journal :"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Origine :"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Posté"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Date d'impression :"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "À la Date :"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Utilisateur :"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "à"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Compte"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Société :"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Crédit"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Débit"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Balance finale"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Année fiscale :"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Date de fin :"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Période de début :"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Date d'impression :"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Balance de départ"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "à"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Utilisateur :"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "à"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Charge"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Autre"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Fournisseur"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Compte client"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Produit"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Vue"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Charge"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Autre"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Fournisseur"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Compte client"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Produit"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vue"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Crédit - Débit"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Débit - Crédit"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Crédit - Débit"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Débit - Crédit"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Clients"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Clients et fournisseurs"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Fournisseurs"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Jours"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Mois"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Par document"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Par ligne"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Par document"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Par ligne"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Clôturé"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Verrouillée"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Ouverte"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Brouillon"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Posté"
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Espèces"
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Charge"
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "Général"
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Produit"
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Pertes et profits"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Clôturée"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Ouverte"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Brouillon"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Posté"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Brouillon"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Posté"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Brouillon"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Valide"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Crédit"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Débit"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Caractères"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Date"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numérique"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Tiers"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Clôturée"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Verrouillée"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Ouverte"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Ajustement"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fixé"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Aucun"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Pourcentage"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Taxe"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Crédit"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Facture"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Taxe"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Crédit"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Facture"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Par année fiscale"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Par période"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Les deux"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Achats"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Vente"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Taxe"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Taxe"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Les deux"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Achats"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Vente"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Les deux"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Achats"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Vente"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fixé"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Aucun"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Pourcentage"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Comparaison"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Enfants"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Information générale"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Termes"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Facture"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Tiers"
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 ""
"Vous pouvez maintenant créer un plan comptable pour votre société sur la "
"base d'un modèle."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Périodes"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Séquences"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Crédit"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Débit"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Balance finale"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Balance de départ"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Crédit"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Débit"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Clôturer"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Ré-ouvrir"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Information générale"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Autre information"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Crédit"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Débit"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Autre information"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Modèle"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Information générale"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Information générale"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Mise à jour du plan comptable réussie !"
msgctxt "view:party.party:"
msgid "Account"
msgstr "Compte"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Comptabilité"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Taxes"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Créer"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Créer"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Créer"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Ouvrir"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Imprimer"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Réconcilier"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Créer"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Annuler"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Passer"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Annuler"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Mise à jour"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "OK"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Comparaison"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Date"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Lignes de clôture"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Date de création"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Créé par"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Année fiscale"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Ligne"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nom de l'enregistrement"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Date de mise à jour"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Mis à jour par"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Code base note de crédit"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signe base note de crédit"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Code taxe note de crédit"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signe taxe note de crédit"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Code de base de facture"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signe de base de facture"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Code de taxe de facture"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signe de taxe de facture"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Somme"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Code"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Code base note de crédit"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signe base note de crédit"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Code taxe note de crédit"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signe taxe note de crédit"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Code de base de facture"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signe de base de facture"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Code de taxe de facture"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signe de taxe de facture"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Habituellement 1 ou -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Année fiscale - Ligne de mouvement"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Comptes"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Êtes-vous sûr de verrouiller l'année fiscale ?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Clôturer"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Créer des périodes de 3 mois"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Créer des périodes mensuelles"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Verrouiller"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Ré-ouvrir"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Poster"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Êtes-vous sûr de verrouiller la période ?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Clôturer"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Verrouiller"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Ré-ouvrir"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Enfants"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Description"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Enfants"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Description"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Code"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Note de Crédit"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Facture"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Code"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Note de crédit"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Facture"
trytond_account-5.0.9/locale/pl.po 0000644 0001750 0001750 00000364020 13463250627 016503 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Przeniesienie salda musi być unikatowe dla konta i roku podatkowego"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Nie można modyfikować rekordów z przeniesionymi saldami kont"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"Konto \"%(account)s\" nie może posiadać drugiej waluty ponieważ nie jest "
"kontem z możliwością przeniesienia salda."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"Waluta \"%(currency)s\" konta \"%(account)s\" nie jest zgodna z istniejącymi"
" wierszami."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"Rodzaj konta \"%(account)s\" nie pozwala na ustawienie drugiej waluty.\n"
"Wybierz typ \"Inne\"."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "Nie można usunąć konta \"%s\" zawierającego zapisy księgowe."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Nie można usunąć kont zawierających konta podrzędne."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Lata podatkowe \"%(first)s\" i \"%(second)s\" zawierają te same sekwencje "
"zapisów księgowych."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Lata podatkowe \"%(first)s\" i \"%(second)s\" pokrywają się."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Brak zdefiniowanego roku podatkowego dla \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Bilans konta \"%s\" musi być zero."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "Nie można zmienić sekwencji zapisów księgowych w roku podatkowym \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Nie można zamknąć roku podatkowego \"%s\" przed zamknięciem poprzednich lat."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Nie można otworzyć ponownie roku podatkowego \"%s\" przed ponownym otwarciem"
" wszystkich późniejszych lat."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
"Nie można utworzyć okresu w dzienniku na podstawie zamkniętego okresu "
"\"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Nie można modyfikować/usuwać okresu \"%s\" w dzienniku ponieważ zawiera "
"zapisy księgowe."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Nie można otworzyć okresu \"%(journal_period)s\" w dzienniku ponieważ okres "
"\"%(period)s\" jest zamknięty."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Można otworzyć tylko jeden dziennik dla okresu."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Zapis księgowy \"%s\" (%d) został już uzgodniony."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Nie można wprowadzić zapisu księgowego ponieważ brak jest zdefiniowanego "
"dziennika."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "W wierszu \"%s\" należy podać stronę"
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "W wierszu \"%s\" nie należy podawać strony"
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Nieprawidłowe wartości Wn/Ma."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Nieprawidłowy znak drugiej waluty."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego"
" okresu \"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"Nie można tworzyć zapisów księgowych dla konta \"%s\" ponieważ jest to konto"
" podglądowe."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Nie można modyfikować zapisu \"%s\" ponieważ jest on uzgodniony."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"Nie można modyfikować zapsów księgowych \"%s\" ponieważ zostały już "
"przesłane."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Nie można wykonać uzgodnienia w przypadku, gdy konto Wn \"%(debit)s\" i Ma "
"\"%(credit)s\" różnią się."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Nie można modyfikować uzgodnienia."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"Nie można uzgodnić zapisu \"%(line)s\" ponieważ konto \"%(account)s\" jest "
"skonfigurowane jako niemożliwe do uzgodnienia."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"Nie można uzgodnić zapisu \"%(line)s\" ponieważ konto \"%(account1)s\" różni"
" się od konta \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"Nie można uzgodnić zapisu \"%(line)s\" ponieważ występująca w nim strona "
"\"%(party1)s\" różni się od \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Nie można uzgodnić zapisu \"%s\" ponieważ nie zawiera poprawnego statusu."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"Okres dotyczący zapisu \"%s\" jest zamknięty.\n"
"Czy użyć bieżącego okresu?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"Nie można utworzyć zapisu \"%(move)s\" ponieważ jego data nie mieści się w "
"jego okresie."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Nie można modyfikować zapisu \"%s\" ponieważ został już wysłany."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr ""
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr ""
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr ""
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
#, fuzzy
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Nie można modyfikować/usuwać okresu \"%s\" w dzienniku ponieważ zawiera "
"zapisy księgowe."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"Nie można dodawać/modyfikować zapisów księgowych w dzienniku dla zamkniętego"
" okresu \"%s\"."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Aktywne"
#, fuzzy
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Wartość w drugiej walucie"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Bilans"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Ma"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Wn"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Przeniesienie salda"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Przeniesienia sald"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Rodzaj"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "W lewo"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Notatka"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Wymagana strona"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Uzgodnienie"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "W prawo"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Druga waluta"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr ""
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Podatek"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Konto"
#, fuzzy
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Wartość w drugiej walucie"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Bilans"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Ma"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Wn"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Druga waluta"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Przeniesienie salda"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Rodzaj"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Wymagana strona"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Uzgodnienie"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr ""
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Szablon kont"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
#, fuzzy
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Taxes Templates"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Ilość"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Ilość"
#, fuzzy
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Zapisał"
#, fuzzy
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr ""
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Income Statement"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Bilans"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Strona"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Teraz"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Pierwszy termin"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Drugi termin"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Trzeci termin"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Pierwszy termin"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Drugi termin"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Trzeci termin"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Jednostka"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Firma"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Porównanie"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Data"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Domyślne konto zobowiązań"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Domyślne konto należności"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Domyślne konto zobowiązań"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Domyślne konto należności"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Konfiguracja"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Metoda"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Szablon kont"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Domyślne konto zobowiązań"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Domyślne konto należności"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Data ukończenia"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Ikona"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Okresy"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Sekwencja dowodów zaksięgowanych"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Konto Ma"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Konto Wn"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Okres"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Poprzedni rok podatkowy"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Aktywne"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Ma"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Wn"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Bilans zamknięcia"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Bilans otwarcia"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Od dnia"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Do dnia"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Bilans"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Ma"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Wn"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Dowód księgowy"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Opis dowodu księgowego"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Dotyczy"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Strona"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Wymagana strona"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Od dnia"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr ""
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Do dnia"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Firma"
#, fuzzy
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Porównanie"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Od dnia"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Od dnia"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Do dnia"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Do dnia"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Aktywny"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Bilans"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Ma"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Wn"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Sekwencje"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Aktywny"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Ikona"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Okres"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Data dowodu"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Numer dowodu"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Dotyczy"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Okres"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Data księgowania"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Numer księgowania"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Wartość w walucie"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Wartość w drugiej walucie"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Ma"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Data dowodu"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Wn"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Termin zapadalności"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Dowód księgowy"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Opis dowodu księgowego"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Status dowodu księgowego"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Dotyczy"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Strona"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Wymagana strona"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Okres"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr ""
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Druga waluta"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Wymagana druga waluta"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Status"
#, fuzzy
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Tax Lines"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Dowód księgowy"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operacja"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Strona"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Wymagana strona"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Podatki"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Okres"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Od dnia"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Zaksięgowany dowód"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Do dnia"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Aktywne"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Firma"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Utworzył"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Konto Ma"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Konto Wn"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Rejestr"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nazwa"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Wartość"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Write-Off"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Aktywny"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Rejestr"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Słowa kluczowe"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Okres"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Cyfry"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Dowód księgowy"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Wymagane"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Ciąg znaków"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Zaksięgowane dowody"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Data ukończenia"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Ikona"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Sekwencja dowodów zaksięgowanych"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Status"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Strony"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Strona"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Write-Off"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Ilość"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Aktywny"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto noty kredytowej"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Data ukończenia"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Grupa"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
#, fuzzy
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Data"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Aktywny"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Ilość"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Opis"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Zapisał"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Ilość"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Kod"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Utworzył"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operacja"
#, fuzzy
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Podatek"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Typ"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Zapisał"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Ilość"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Kod"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operacja"
#, fuzzy
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Podatek"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Typ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Opis"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Data ukończenia"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Rodzaj"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Zapis księgowy"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Podatek"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Zapisy księgowe"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Podatek"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Rodzaj"
#, fuzzy
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Grupa podatkowa"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Reguła"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr ""
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Szablon"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Grupa podatkowa"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Reguła"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr ""
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Szablon konta"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Rodzaj"
#, fuzzy
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Zapisy księgowe"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Szablon konta"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto noty kredytowej"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Data ukończenia"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Grupa"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr ""
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Konto nadrzędne"
#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Data"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Sekwencja"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Data rozpoczęcia"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Typ"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Waluta"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Ilość"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Wynik"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Podatki"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Cena jednostkowa"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Konto"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Wartość"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Podatek"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Kod podatku"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr ""
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Konto zobowiązań"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Konto należności"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Konta"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Zobowiązania"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Zobowiązania na dzisiaj"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Należności"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Należności na dzisiaj"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Konto zobowiązań"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Konto należności"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Strona"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"Pozwala uzgadniać zapisy księgowe \n"
"dla tego konta."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr ""
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr ""
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Pokaż tylko zaksięgowany dowód"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Show posted moves only"
msgstr "Pokaż tylko zaksięgowane dowody"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "W walucie firmy"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Nazwa używana w raportach"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr ""
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr ""
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Konto"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Konto - Podatek"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Przeniesienie salda konta"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Szablon konta"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Szablon konta - Szablon podatku"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Typ konta"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Szablony typów kont"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Aged Balance"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Konfiguracja kont"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Utwórz wykres"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Utwórz wykres"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Utwórz wykres"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Bilans bez przeniesień sald"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Rejestr"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Rejestr - Okres"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
#, fuzzy
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Zapis księgowy"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr ""
#, fuzzy
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Account Move Template"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Utwórz zapis z szablonu"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Utwórz zapis z szablonu"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Uzgodnij"
#, fuzzy
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Konto - Podatek"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Kod podatku"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Open Chart of Tax Codes"
#, fuzzy
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Account Move Template"
#, fuzzy
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Tax Rules"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr ""
#, fuzzy
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Utwórz wykres"
#, fuzzy
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Utwórz wykres"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Szablony kont"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
#, fuzzy
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 "Account Configuration"
msgstr "Konfiguracja kont"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
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"
msgstr "Open Journal"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Close Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Kod podatku"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Kod podatku"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Kod podatku"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Zobowiązania"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Należności"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Uzgodnienie dowodu księgowego"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
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"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Years"
msgstr "Close Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Close Journals - Periods"
#, fuzzy
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"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renew Fiscal Year"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Kod podatku"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Kod podatku"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Grupy podatkowe"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Konto strony"
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Aged Balance"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Bilans"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Firma:"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Strona"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Data wydruku:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Razem"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Użytkownik:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "w"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Bilans"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Kod"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Firma:"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Ma"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Data"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Wn"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Opis"
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Rok podatkowy:"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Od dnia:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Od okresu:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "General Ledger"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Dowód księgowy"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nazwa"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Dotyczy"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Razem"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Użytkownik:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "w"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Konto"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Firma:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Ma"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Wn"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Opis"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Zarejestrowany"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Od dnia:"
#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "General Journal"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr ""
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Dotyczy:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Zaksięgowany"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Data wydruku:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Do dnia:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Użytkownik:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "w"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Konto"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Firma:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Ma"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Wn"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Rok podatkowy:"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Od dnia:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Od okresu:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Data wydruku:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Bilans otwarcia"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "Do"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Razem"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Trial Balance"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Użytkownik:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "w"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Expense"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr ""
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Receivable"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Stock"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr ""
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr ""
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Odbiorcy"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Odbiorcy i dostawcy"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Dostawcy"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Dni"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Miesiące"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Na dokument"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Na zapis"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Na dokument"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Na zapis"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Zamknięty"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Zablokowany"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Otwarty"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Zarejestrowany"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Zaksięgowany"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Write-Off"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Zamknięty"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Otwarty"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Zarejestrowany"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Zaksięgowany"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Zarejestrowany"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Zaksięgowany"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Zarejestrowany"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Poprawny"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Ma"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Wn"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Znak"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Data"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numeryczny"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Strona"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Zamknięty"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Zablokowany"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Otwarty"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Dopasowanie"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standardowy"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Stały"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Brak"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Procentowy"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Podatek"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Ma"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Faktura"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Podatek"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Ma"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Faktura"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Wg roku podatkowego"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Wg okresów"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Obydwa"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Zakup"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Sprzedaż"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Podatek"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Podatek"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Obydwa"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Zakup"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Sprzedaż"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Obydwa"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Zakup"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Sprzedaż"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Stały"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Brak"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Procentowy"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Porównanie"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Informacje ogólne"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Terminy"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Faktura"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Strona"
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 ""
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Okresy"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Sekwencje"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Ma"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Wn"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Aged Balance"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Bilans otwarcia"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Ma"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Wn"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Zamknij"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Otwórz ponownie"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Informacje ogólne"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Inne informacje"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Ma"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Wn"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Inne informacje"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Szablon"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Informacje ogólne"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Informacje ogólne"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr ""
msgctxt "view:party.party:"
msgid "Account"
msgstr "Konto"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Księgowość"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Podatki"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Utwórz"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Utwórz"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Utwórz"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Otwórz"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Drukuj"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Uzgodnij"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Utwórz"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Anuluj"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Pomiń"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Uzgodnij"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Anuluj"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Aktualizuj"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "OK"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Porównanie"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Data utworzenia"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Utworzył"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Rok podatkowy"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Zapisy księgowe"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nazwa rekordu"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Data zapisu"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Zapisał"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Suma"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Kod"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Kod"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Zwykle 1 lub -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Zwykle 1 lub -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Zwykle 1 lub -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Zwykle 1 lub -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Rok podatkowy - zapis księgowy"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Konta"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Czy na pewno zablokować rok podatkowy?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Zamknij"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Utwórz okresy kwartalne"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Utwórz okresy miesięczne"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Zablokuj"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Otwórz ponownie"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Księgowanie"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Czy na pewno zablokować okres?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Zamknij"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Zablokuj"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Otwórz ponownie"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Opis"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Konta podrzędne"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Opis"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Kod"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Nota kredytowa"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Faktura"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Kod"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Nota kredytowa"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Faktura"
trytond_account-5.0.9/locale/lo.po 0000644 0001750 0001750 00000457217 13463250627 016515 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "ການເຍື້ອນຊໍາລະຕ້ອງບໍ່ຊໍ້າກັນ ດ້ວຍບັນຊີ ແລະ ປີການບັນຊີ"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂແຖວຂໍ້ມູນບັນຊີເຍື້ອນຊໍາລະໄດ້"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"ບັນຊີ \"%(account)s\" "
"ບໍ່ສາມາດມີສະກຸນີທີສອງໄດ້ເພາະວ່າມັນບໍ່ແມ່ນບັນຊີເລື່ອນຊໍາລະ."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"ສະກຸນເງິນ \"%(currency)s\" ຂອງບັນຊີ \"%(account)s\" ນີ້ ບໍ່ສາມາດເຂົ້າກັນໄດ້ "
"ກັບລາຍການເຄື່ອນໄຫວທີ່ມີຢູ່."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"ປະເພດບັນຊີ \"%(account)s\" ນີ້ ບໍ່ສາມາດອະນຸຍາດໃຫ້ຕັ້ງຄ່າສະກຸນເງິນທີສອງໄດ້.\n"
"ມີພຽງປະເພດບັນຊີ \"Other\" ອື່ນໆ ເທົ່ານັ້ນ ທີ່ອະນຸຍາດໃຫ້."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນມີລາຍການເຄື່ອນໄຫວ"
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "ທ່ານບໍ່ສາມາດລຶບບັນຊີທີ່ມີລູກຮ່ວງໄດ້."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"ປີການບັນຊີ \"%(first)s\" ແລະ \"%(second)s\" "
"ມີການປະກາດລຳດັບການເຄື່ອນຍ້າຍອັນດຽວກັນ."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "ປີການບັນຊີ \"%(first)s\" ແລະ \"%(second)s\" ຊໍ້າຊ້ອນກັນ"
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "ບໍ່ມີປີການບັນຊີ ລະບຸໄວ້ ສຳລັບ \"%s\" ນີ້."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "ການດຸ່ນດ່ຽງບັນຊີ \"%s\" ຕ້ອງ ເປັນ 0. "
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "ທ່ານບໍ່ສາມາດປ່ຽນລຳດັບປະກາດການເຄື່ອນໄຫວ ໃນ ປີການບັນຊີ \"%s\" ນີ້ໄດ້."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"ທ່ານບໍ່ສາມາດອັດປີການບັນຊີ \"%s\" ຂຶ້ນມາອີກ ຈົນກວ່າ ທ່ານຈະ "
"ອັດປີການບັນຊີຂອງຊຸມປີຕໍ່ມາລົງທັງໝົດກ່ອນ."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"ທ່ານບໍ່ສາມາດໄຂປີການບັນຊີ \"%s\" ຂຶ້ນມາອີກ ຈົນກວ່າ ທ່ານຈະໄຂ "
"ປີການບັນຊີຂອງຊຸມປີຕໍ່ມາທັງໝົດຂຶ້ນຄືນກ່ອນ."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "ທ່ານບໍ່ສາມາດ ສ້າງ ບັນຊີປະຈຳວັນ - ໄລຍະ ໃສ່ໃນ ໄລຍະ \"%s\" ທີ່ອັດແລ້ວ."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"ທ່ານບໍ່ສາມາດແກ້ໄຂ/ລຶບ ບັນຊີປະຈຳວັນ - ໄລຍະ \"%s\" ນີ້ໄດ້ "
"ເພາະວ່າມັນໄດ້ເຄື່ອນໄຫວແລ້ວ."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"ທ່ານບໍ່ສາມາດໄຂ ບັນຊີປະຈຳວັນ - ໄລຍະ \"%(journal_period)s\" ນີ້ໄດ້ ເພາະວ່າ "
"ໄລຍະ \"%(period)s\" ຖືກອັດລົງແລ້ວ."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "ທ່ານສາມາດໄຂພຽງແຕ່ບັນຊີປະຈຳວັນດຽວເທົ່ານັ້ນສຳລັບໜຶ່ງໄລຍະ"
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "ແຖວລາຍການ \"%s\" (%d)ນີ້ ພິສູດຍອດແລ້ວ."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"ແຖວລາຍການເຄື່ອນໄຫວນີ້ ບໍ່ສາມາດສ້າງຂຶ້ນໄດ້ ມັນບໍ່ມີບັນຊີປະຈຳວັນ ລະບຸໄວ້"
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ ໃນລາຍການ \"%s\""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "ພາກສ່ວນຕ້ອງບໍ່ກຳນົດໄວ້ໃນແຖວລາຍການ \"%s\" ນີ້"
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "ຄ່າ ບັນຊີ ມີ/ໜີ້ ຜິດ"
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "ເຄື່ອງໝາຍສະກຸນເງິນທີສອງຜິດ"
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ"
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"ທ່ານບໍ່ສາມາດ ສ້າງ ລາຍການເຄື່ອນໄຫວ ກັບ ບັນຊີ \"%s\" ນີ້ໄດ້ ເພາະວ່າມັນ "
"ເປັນບັນຊີສຳລັບເບິ່ງເທົ່ານັ້ນ."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
"ທ່ານບໍ່ສາມາດປ່ຽນແປງແກ້ໄຂ ການເຄື່ອນໄຫວ \"%s\" ໄດ້ເພາະວ່າ ມັນຖືກພິສູດຍອດແລ້ວ."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"ທ່ານບໍ່ສາມາດປ່ຽນແປງແກ້ໄຂ ລາຍການເຄື່ອນໄຫວ \"%s\" "
"ໄດ້ເພາະວ່າມັນໄດ້ຖືກປະກາດໄປແລ້ວ."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"ທ່ານບໍ່ສາມາດ ສ້າງການພິສູດຍອດໄດ້ ເມື່ອ ໜີ້ \"%(debit)s\" ແລະ ມີ "
"\"%(credit)s\" ຜິດດ່ຽງກັນ."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "ທ່ານບໍ່ສາມາດແກ້ໄຂການພິສູດຍອດໄດ້."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"ທ່ານບໍ່ສາມາດ ພິສູດຍອດ ລາຍການ \"%(line)s\" ນີ້ໄດ້ ຍ້ອນວ່າ ບັນຊີ "
"\"%(account)s\"ຂອງມັນ ໄດ້ກຳນົດບໍ່ໃຫ້ພິສູດຍອດໄດ້"
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າບັນຊີມັນ \"%(party1)s\" "
"ແຕກຕ່າງກັບ \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"ທ່ານບໍ່ສາມາດກວດສອບຍອດລາຍການ \"%(line)s\" ໄດ້ ເພາະວ່າ ພາກສ່ວນມັນ "
"\"%(party1)s\" ແຕກຕ່າງກັບ \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "ທ່ານບໍ່ສາມາດ ພິສູດຍອດລາຍການ \"%s\" ເພາະວ່າ ມັນບໍ່ຢູ່ໃນສະຖານະທີ່ຖືກຕ້ອງ"
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr "ໃຊ້ ໄລຍະ ປັດຈຸບັນນີ້ບໍ່?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"ທ່ານບໍ່ສາມາດສ້າງລາຍການເຄື່ອນໄຫວ \"%(move)s\" ຍ້ອນວ່າ "
"ວັນທີມັນຢູ່ນອກໄລຍະຂອງມັນ."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
"ທ່ານບໍ່ສາມາດປ່ຽນແປງແກ້ໄຂ ການເຄື່ອນໄຫວ \"%s\" ໄດ້ເພາະວ່າ ມັນຖືກປະກາດໄປແລ້ວ."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "ທ່ານບໍ່ສາມາດປະກາດການເຄື່ອນໄຫວ \"%s\" ໄດ້ເພາະວ່າ ມັນບໍ່ດຸນດ່ຽງ."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "ທ່ານບໍ່ສາມາດປະກາດການເຄື່ອນໄຫວ \"%s\" ເພາະວ່າ ມັນບໍ່ມີຂໍ້ມູນຫຍັງ."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "ໄລຍະ \"%(first)s\" ແລະ ໄລຍະ \"%(second)s\" ກວມກັນ."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "ວັນທີຂອງໄລຍະ \"%s\" ຢູ່ນອກ ວັນທີ ຂອງ ປີການບັນຊີຂອງມັນ."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "ບໍ່ມີ ໄລຍະ ລະບຸ ໄວ້ ສຳລັບ ວັນທີ \"%s\" ນີ້."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "ໄລຍະ \"%(first)s\" ແລະ \"%(second)s\" ມີ ລຳດັບດຽວກັນ"
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"ທ່ານບໍ່ສາມາດປ່ຽນລຳດັບປະກາດການເຄື່ອນໄຫວ ຂອງ ໄລຍະ "
"ເພາະວ່າມັນເປັນການເຄື່ອນໄຫວທີ່ປະກາດ ໃນ ໄລຍະ ໄປແລ້ວ"
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"ທ່ານບໍ່ສາມາດອັດໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າມັນບໍ່ແມ່ນ \"%(move)s\" "
"ປະກາດ ໃນໄລຍະນີ້."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"ທ່ານບໍ່ສາມາດສ້າງ ໄລຍະ ໃສ່ປີການບັນຊີ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ "
"ມັນໄດ້ຖືກອັດໄປແລ້ວ."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"ທ່ານບໍ່ສາມາດແກ້ໄຂ/ລຶບ ໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າມັນໄດ້ເຄື່ອນໄຫວແລ້ວ."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"ທ່ານບໍ່ສາມາດໄຂ ໄລຍະ \"%(period)s\" ນີ້ໄດ້ ເພາະວ່າ ມັນເປັນ ປີການບັນຊີ "
"\"%(fiscalyear)s\" ທີ່ໄດ້ອັດແລ້ວ."
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr "ທ່ານບໍ່ສາມາດ ເພີ່ມ / ແກ້ໄຂ ແຖວລາຍການ ໃນບັນຊີທີ່ອັດໄລຍະ \"%s\" ແລ້ວ"
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"ປັບປຸງລາຄາຫົວໜ່ວຍ\" ບໍ່ສາມາດຕັ້ງຄ່າໃສ່ ຮ່າງແບບພາສີ %(template)s\" ທີ່ມີ "
"ໝວດຢູ່ນໍາ."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"ປັບປຸງລາຄາຫົວໜ່ວຍ\" ບໍ່ສາມາດຕັ້ງຄ່າໃສ່ ຮ່າງແບບພາສີ %(template)s\" ທີ່ມີ "
"ໝວດຢູ່ນໍາ."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "ມູນຄ່າສະກຸນເງິນທີສອງ"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "ມີ"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "ບັນຊີເຍື້ອນຊໍາລະ"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "ເຍື້ອນຊໍາລະ"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "ປະເພດ"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "ຊ້າຍ"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "ໝາຍເຫດ"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "ພິສູດຍອດ"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "ຂວາ"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "ສະກຸນເງິນທີສອງ"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນທີສອງ"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "ພາສີ ເດີມ"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "ພາສີ"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "ມູນຄ່າສະກຸນເງິນທີສອງ"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "ມີ"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "ສະກຸນເງິນທີສອງ"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນທີສອງ"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "ບັນຊີເຍື້ອນຊໍາລະ"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "ປະເພດ"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "ພິສູດຍອດ"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "ພາສີ ເດີມ"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "ຮ່າງແບບບັນຊີ"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "ຮ່າງແບບພາສີ"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "ສະຫຼຸບຊັບສົມບັດ"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "ສະແດງຜົນດຸນດ່ຽງ"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "ສະຫຼຸບຜົນໄດ້ຮັບ"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "ສະຫຼຸບຊັບສົມບັດ"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "ສະແດງຜົນດຸນດ່ຽງ"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "ສະຫຼຸບຜົນໄດ້ຮັບ"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "ປັດຈຸບັນ"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "ງວດທີໜຶ່ງ"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "ງວດທີສອງ"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "ງວດທີສາມ"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "ວັນທີ:"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "ງວດທີໜຶ່ງ"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "ງວດທີສອງ"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "ງວດທີສາມ"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "ຫົວໜ່ວຍ"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "ສົມທຽບ"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "ວັນທີ:"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "ວັນທີ:"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "ວັນທີ:"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "ບັນຊີຕ້ອງສົ່ງເດີມ"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "ບັນຊີຕ້ອງຮັບເດີມ"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "ການປັບໂຕເລກພາສີມົນ"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
#, fuzzy
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
#, fuzzy
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "ບັນຊີຕ້ອງສົ່ງເດີມ"
#, fuzzy
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "ບັນຊີຕ້ອງຮັບເດີມ"
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "ການກຳນົດຄ່າ"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "ວິທິການ"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "ຮ່າງແບບບັນຊີ"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "ບັນຊີຕ້ອງຈ່າຍເດີມ"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "ບັນຊີຕ້ອງຮັບເດີມ"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "ວັນທີສິ້ນສຸດ"
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "ປຸ່ມລັດ"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "ໄລຍະ"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "ລໍາດັບປະກາດການເຄື່ອນໄຫວ"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "ເລີ່ມວັນທີ"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "ສະຖານະ"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "ບັນຊີ ມີ"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "ບັນຊີ ໜີ້"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "ໄລຍະ"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "ມີ"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "ຍອດຍົກໄປ"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "ຍອດມີຍົກໄປ"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "ຍອດໜີ້ຍົກໄປ"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "ຍອດຍົກມາ"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "ຍອດມີຍົກມາ"
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "ຍອດໜີ້ຍົກມາ"
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "ສິ້ນສຸດໄລຍະ"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "ແຕ່ວັນທີ"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "ເລີ່ມໄລຍະ"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "ເຖິງວັນທີ"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "ມີ"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "ວັນທີ:"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "ເຄື່ອນໄຫວ"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "ລາຍລະອຽດການເຄື່ອນໄຫວ"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "ລາຍການຂັ້ນຕົ້ນ"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "ສະຖານະ"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "ສິ້ນສຸດໄລຍະ"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "ແຕ່ວັນທີ"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "ລວມສະສົມຕໍ່ພາກສ່ວນ"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "ເລີ່ມໄລຍະ"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "ເຖິງວັນທີ"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "ສຳນັກງານ / ອົງກອນ"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "ການສົມທຽບ"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "ສິ້ນສຸດໄລຍະ"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "ສິ້ນສຸດໄລຍະ"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "ແຕ່ວັນທີ"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "ແຕ່ວັນທີ"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "ເລີ່ມໄລຍະ"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "ເລີ່ມໄລຍະ"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "ເຖິງວັນທີ"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "ເຖິງວັນທີ"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "ມີ"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະຸກນເງິນ"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "ລຳດັບ"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "ປຸ່ມລັດ"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "ໄລຍະ"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "ສະຖານະ"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
#, fuzzy
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "ວັນທີມີຜົນ"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "ລາຍການເຄື່ອນໄຫວ"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "ເລກທີ"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "ລາຍການຂັ້ນຕົ້ນ"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "ໄລຍະ"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "ວັນທີປະກາດ"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "ເລກທີປະກາດ"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr "ສະຖານະ"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "ມູນຄ່າເປັນເງິນ"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "ເລກເສດມູນຄ່າສະກຸນເງິນ"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "ມູນຄ່າສະກຸນເງິນທີສອງ"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "ມີ"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະຸກນເງິນ"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "ວັນທີມີຜົນ"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "ວັນທີຄົບກຳນົດໜີ້"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "ເຄື່ອນໄຫວ"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "ລາຍລະອຽດການເຄື່ອນໄຫວ"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "ສະຖານະເຄື່ອນໄຫວບັນຊີ"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "ລາຍການຂັ້ນຕົ້ນ"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "ໄລຍະ"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "ການພິສູດຍອດ"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "ສະກຸນເງິນທີສອງ"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນທີສອງ"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "ຕ້ອງການໃຫ້ມີສະກຸນເງິນທີສອງ"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "ສະຖານະ"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "ລາຍການພາສີ"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "ຜູສ້າງ"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "ເຄື່ອນໄຫວ"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "ການດຳເນີນການ"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "ຕ້ອງການໃຫ້ມີພາກສ່ວນ"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "ພາສີ"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "ໄລຍະ"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "ແຕ່ວັນທີ"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "ເຄື່ອນໄຫວປະກາດແລ້ວ"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "ເຖິງວັນທີ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "ບັນຊີ ມີ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "ບັນຊີ ໜີ້"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະຸກນເງິນ"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "ເພີກຖອນ"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "ຄຳສັບລະຫັດ"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "ໄລຍະ"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "ເລກ"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "ເຄື່ອນໄຫວ"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "ຕ້ອງມີ"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "ຂໍ້ຄວາມຄົ້ນຫາ"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "ການເຄື່ອນໄຫວທີ່ປະກາດແລ້ວ"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "ປຸ່ມລັດ"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "ລຳດັບປະກາດການເຄື່ອນໄຫວ"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "ເລີ່ມວັນທີ"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "ສະຖານະ"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "ພາກສ່ວນ"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "ເພີກຖອນ"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "ບັນຊີແຈ້ງມີ"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "ກຸ່ມ"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "ບັນຊີໃບເກັບເງິນ"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "ອັດຕາ"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "ເລີ່ມວັນທີ"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "ປັບປຸງລາຄາຫົວໜ່ວຍ"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "ໃຊ້ຢູ່"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະຸກນເງິນ"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "ລະຫັດ"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "ການດຳເນີນການ"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "ພາສີ"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "ປະເພດ"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "ລະຫັດ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "ການດຳເນີນການ"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "ພາສີ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "ປະເພດ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "ວັນທີເລີ່ມ"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "ປະເພດ"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "ລາຍການເຄື່ອນໄຫວ"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "ພາສີ"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "ລາຍການ"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "ພາສີ"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "ປະເພດ"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "ໝວດພາສີ"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "ອັດຕາພາສີເດີມ"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "ສູດຄິດໄລ່"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "ລໍາດັບ"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "ພາສີທົດແທນ"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "ໝວດພາສີ"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "ອັດຕາພາສີເດີມ"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "ສູດຄິດໄລ່"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "ພາສີທົດແທນ"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "ຮ່າງແບບບັນຊີ"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "ປະເພດ"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "ລາຍການ"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "ຮ່າງແບບບັນຊີ"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "ບັນຊີແຈ້ງມີ"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "ວັນທີສິ້ນສຸດ"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "ກຸ່ມ"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "ບັນຊີໃບເກັບເງິນ"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "ຊື່"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "ຮ່ວງ"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "ອັດຕາ"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "ລຳດັບ"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "ເລີ່ມວັນທີ"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "ປະເພດ"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "ປັບປຸງລາຄາຫົວໜ່ວຍ"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "ສະກຸນເງິນ"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "ຈຳນວນ"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "ຜົນຮັບ"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "ພາສີ"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "ລາຄາຫົວໜ່ວຍ"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "ມູນຄ່າ"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "ຖານຄິດໄລ່"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "ລະຫັດຖານ"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "ເຄື່ອງໝາຍຖານ"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "ພາສີ"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "ລະຫັດພາສີ"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "ເຄື່ອງໝາຍພາສີ"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "ບັນຊີຕົ້ນ"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "ບັນຊີໜີ້ຕ້ອງສົ່ງ"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "ບັນຊີໜີ້ຕ້ອງຮັບ"
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "ບັນຊີ"
#, fuzzy
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "ເລກເສດສະກຸນເງິນ"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "ສູດຄິດໄລ່ອາກອນລູກຄ້າ"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "ຕ້ອງຈ່າຍ"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "ຕ້ອງຈ່າຍມື້ນີ້"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "ຕ້ອງຮັບ"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "ຕ້ອງຮັບມື້ນີ້"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "ສູດຄິດໄລ່ອາກອນຜູ້ສະໜອງ"
#, fuzzy
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "ບັນຊີໜີ້ຕ້ອງສົ່ງ"
#, fuzzy
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "ບັນຊີໜີ້ຕ້ອງຮັບ"
#, fuzzy
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "ສຳນັກງານ/ຫ້ອງການ"
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
#, fuzzy
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "ສູດຄິດໄລ່ອາກອນລູກຄ້າ"
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ເລກລຳດັບ"
#, fuzzy
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "ສູດຄິດໄລ່ອາກອນຜູ້ສະໜອງ"
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr ""
"ອະນຸຍາດເອົາລາຍການຂອງບັນຊີນີ້\n"
"ໃຫ້ສາມາດທຽບຍອດໄດ້."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr "ບັງຄັບການເຄື່ອນໄຫວທັງໝົດສໍາລັບບັນຊີນີ້ ໃຫ້ມີສະກຸນເງິນທີສອງ."
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr "ພາສີສຳລັບປ້ອນດ້ວຍມື ສຳລັບລາຍການປະເພດບັນຊີປະຈຳວັນ: \"ລາຍຈ່າຍ\" ແລະ \"ລາຍຮັບ\""
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "ສະແດງແຕ່ດຸນດ່ຽງເທົ່ານັ້ນໃນບົດສະຫຼຸບບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "ນອກຈາກນັ້ນຍັງຮູ້ຈັກໃນນາມ ເລກປະຈຳເອກະສານນັ້ນໆ"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "ມູນຄ່າເປັນສະກຸນເງິນທີສອງ"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"ຊ່ອງຂໍ້ມູນນີ້ໃຊ້ສຳລັບລາຍການ ໜີ້ຕ້ອງສົ່ງ ແລະ "
"ໜີ້ຕ້ອງຮັບທ່ານສາມາດໃສ່ວັນທີເສັ້ນຕາຍສຳລັບການຈ່າຍ"
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "ສະກຸນເງິນທີສອງ"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
#, fuzzy
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr "ຄຳສັບລະຫັດທີ່ເອົາມາໃຊ້ແທນ ໄດ້ລະບຸບອກໄວ້ດ້ວຍ ວົງປີກກາ ('{' and '}')"
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "ວັນທີສູງສຸດຂອງລາຍການກວດສອບຍອດ"
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
#, fuzzy
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "ມື້ນີ້ໃຫ້ປະເປົ່າ"
#, fuzzy
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr "ຄຳສັບລະຫັດທີ່ເອົາມາໃຊ້ແທນ ໄດ້ລະບຸບອກໄວ້ດ້ວຍ ວົງປີກກາ ('{' and '}')"
msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "ປະເປົ່າສຳລັບປີການບັນຊີທີ່ໄຂຢູ່ທັງໝົດ"
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "ສະແດງບັນຊີເຄື່ອນໄຫວທີ່ປະກາດແລ້ວເທົ່ານັ້ນ"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "ຕາມສະກຸນເງິນຂອງ:"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "ແມ່ນຊື່ທີ່ຈະໃຊ້ໃນໃບສະຫຼຸຸບລາຍງານ"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 "ຖ້າໝາຍເອົາແລ້ວຫົວໜ່ວຍລາຄາສຳລັບການຄິດໄລ່ພາສີຈະຖືກແກ້ໄຂດ້ວຍພາສີນີ້"
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "ປະເປົ່າສຳລັບປີການບັນຊີທີ່ໄຂຢູ່ທັງໝົດ"
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"ຖ້າຫາກວ່າອັດຕາພາສີເດີມຖືກປ້ອນເຂົ້າ "
"ສູດຄິດໄລ່ກໍຈະປັບໃຊ້ກັບອັດຕາພາສີນີ້ເທົ່ານັ້ນ."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 "ຖ້າຫາກຮ່າງແບບພາສີຖືກຕື່ມຂໍ້ມູນໃສ່ ສູດຄິດໄລ່ຈະປັບໃຊ້ກັບຮ່າງແບບພາສີນີ້."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "ນໍາໃຊ້ສູດຄິດໄລ່ນີ້ກັບພາສີ ເມື່ອພາກສ່ວນແມ່ນລູກຄ້າ"
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "ນໍາໃຊ້ສູດຄິດໄລ່ນີ້ກັບພາສີເມື່ອພາກສ່ວນແມ່ນຜູ້ສະໜອງ"
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "ບັນຊີ - ອາກອນ"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "ບັນຊີເຍື້ອນຊໍາລະ"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "ຮ່າງແບບບັນຊີ"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "ຮ່າງແບບບັນຊີ - ຮ່າງແບບອາກອນ"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "ປະເພດບັນຊີ"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "ຮ່າງແບບປະເພດບັນຊີ"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "ສະຫຼຸບໜີ້ຕາມກຳນົດ"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "ບໍລິບົດສະຫຼຸບໜີ້ຕາມກຳນົດ"
#, fuzzy
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "ບໍລິບົດສະຫຼຸບຊັບສົມບັດ"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "ບໍລິບົດສະຫຼຸບຊັບສົມບັດ"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "ການກຳນົດຄ່າບັນຊີ"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "ບັນຊີການກຳນົດການປັບໂຕມົນເລກພາສີ"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "ສ້າງຜັງບັນຊີ"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "ສ້າງຜັງບັນຊີ"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "ສ້າງຜັງບັນຊີ"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "ດຸນບໍ່ລໍຖ້າຕັດບັນຊີ"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "ບໍລິບົດບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "ດຸນບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "ບໍລິບົດລາຍການບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "ບໍລິບົດສະຫຼຸບຜົນໄດ້ຮັບ"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "ບັນຊີປະຈໍາວັນ"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "ບໍລິບົດບັນຊີເງິນສົດປະຈຳວັນ"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "ບັນຊີປະຈຳວັນ - ໄລຍະ"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "ຍົກເລີກການເຄື່ອນໄຫວ"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "ລາຍການເຄື່ອນໄຫວບັນຊີ"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "ຮ່າງແບບລາຍການເຄຶ່ອນໄຫວບັນຊີ"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "ຂໍໃຫ້ໄຂບັນຊີປະຈຳວັນ"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "ພິມບັນຊີປະຈຳວັນທົ່ວໄປ"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "ເພີກຖອນລາຍການພິສູດຍອດ"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "ລາຍການພິສູດຍອດບັນຊີເຄື່ອນໄຫວ"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "ຮ່າງແບບເຄື່ອນໄຫວບັນຊີ"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "ສ້າງການເຄື່ອນໄຫວຈາກຮ່າງແບບ"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "ສ້າງການເຄື່ອນໄຫວຈາກຮ່າງແບບ"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "ພິສູດຍອດ"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "ບັນຊີອາກອນ"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "ລະຫັດພາສີ"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "ລາຍການສູດຄິດໄລ່ພາສີ"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "ຮ່າງແບບລາຍການສູດຄິດໄລ່ພາສີ"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "ໄຂຜັງລະຫັດພາສີທີ່ດິນ"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "ຮ່າງແບບລະຫັດພາສີ"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "ໝວດພາສີ"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "ລາຍການພາສີ"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "ຮ່າງແບບລາຍການບັນຊີອາກອນ"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "ສູດຄິດໄລ່ພາສີ"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "ລາຍການສູດຄິດໄລ່ພາສີ"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "ຮ່າງແບບລາຍການສູດຄິດໄລ່ພາສີ"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "ຮ່າງແບບສູດຄິດໄລ່ພາສີ"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "ຮ່າງແບບບັນຊີອາກອນ"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "ທົດສອບອາກອນ"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "ທົດສອບອາກອນ"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "ປັບປຸງຜັງບັນຊີ"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "ປັບປຸງຜັງບັນຊີ"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
#, fuzzy
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "ອັດປີການບັນຊີ"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "ອັດບັນຊີປະຈຳວັນ - ໄລຍະ"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "ບັນຊີເຄື່ອນຍ້າຍ"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Reconciliation Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "ອັດໄລຍະ"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "ໄຂ ປີການບັນຊີ ອີກ"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Payable"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Receivable"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
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"
msgstr "ອັດປີການບັນຊີ"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "ອັດບັນຊີປະຈຳວັນ - ໄລຍະ"
#, fuzzy
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"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Account Move Template"
#, fuzzy
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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "ໄຂ ປີການບັນຊີ ອີກ"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Taxes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "ສະຫຼຸບໜີ້ຕາມກຳນົດ ສຳລັບ"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "ສຳນັກງານ/ອົງກອນ"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "ວັນທີ:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "ວັນທີພິມອອກ:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "ລວມທັງໝົດ"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "ຜູ້ໃຊ້:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "ເວລາ"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "ດຸນດ່ຽງ"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "ສຳນັກງານ/ອົງກອນ"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "ມີ"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "ລາຍລະອຽດ"
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "ປີການບັນຊີ:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "ແຕ່ວັນທີ:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "ແຕ່ ໄລຍະ:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "ບັນຊີແຍກປະເພດທົ່ວໄປ"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "ເຄື່ອນໄຫວ"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "ຊື່"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "ບັນຊີຕົ້ນ"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "ລວມທັງໝົດ"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "ຜູ້ໃຊ້:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "ເວລາ"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "ສຳນັກງານ/ອົງກອນ"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "ມີ"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "ວັນທີ:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "ແຕ່ວັນທີ:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "ບັນຊີປະຈຳວັນທົ່ວໄປ"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "ລົງບັນຊີປະຈຳວັນ:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "ບັນຊີຕົ້ນ:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "ປະກາດແລ້ວ"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "ວັນທີພິມອອກ:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "ເຖິງວັນທີ:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "ຜູ້ໃຊ້:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "ເວລາ"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "ສຳນັກງານ/ອົງກອນ"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "ມີ"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "ຍອດຍົກໄປ"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "ປີການບັນຊີ:"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "ແຕ່ວັນທີ:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "ແຕ່ ໄລຍະ:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "ວັນທີພິມອອກ:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "ຍອດຍົກມາ"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "ເຖິງ"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "ລວມທັງໝົດ"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "ໃບດຸນດ່ຽງທົ່ວໄປ"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "ຜູ້ໃຊ້:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "ເວລາ"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "ລາຍຈ່າຍ"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "ອື່ນໆ"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "ໜີ້ຕ້ອງສົ່ງ"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "ໜີ້ຕ້ອງຮັບ"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "ລາຍຮັບ"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "ສາງ"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "ເບິ່ງ"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "ລາຍຈ່າຍ"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "ອື່ນໆ"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "ໜີ້ຕ້ອງສົ່ງ"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "ໜີ້ຕ້ອງຮັບ"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "ລາຍຮັບ"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "ສາງ"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "ເບິ່ງ"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "ມີ - ໜີ້"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "ໜີ້ - ມີ"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "ມີ - ໜີ້"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "ໜີ້ - ມີ"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "ລູກຄ້າ"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "ລູກຄ້າ ແລະ ຜູ້ສະໜອງ"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "ຜູ້ສະໜອງ"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "ມື້"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "ເດືອນ"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "ຕໍ່ເອກະສານ"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "ຕໍ່ລາຍການ"
#, fuzzy
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "ຕໍ່ເອກະສານ"
#, fuzzy
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "ຕໍ່ລາຍການ"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "ອັດ"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "ໄຂ"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "ປະກາດແລ້ວ"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "ເພີກຖອນ"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "ອັດ"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "ໄຂ"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "ປະກາດແລ້ວ"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "ປະກາດແລ້ວ"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "ກວດສອບຄວາມຖືກຕ້ອງ"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "ມີ"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "ຮູບທ່ອນ"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "ວັນທີ"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "ໂຕເລກ"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "ພາກສ່ວນ"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "ອັດ"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "ໄຂ"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "ດັດປັບ"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "ມາດຕະຖານ"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "ຄົງທີ່"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "ບໍ່ມີ"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "ອັດຕາສ່ວນຮ້ອຍ"
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "ຖານຄິດໄລ່"
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "ພາສີ"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "ມີ"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "ຖານຄິດໄລ່"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "ພາສີ"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "ມີ"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "ຕາມປີການບັນຊີ"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "ຕາມໄລຍະ"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "ທັງສອງ"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "ຈັດຊື້"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "ຂາຍ"
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "ຖານຄິດໄລ່"
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "ພາສີ"
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "ຖານຄິດໄລ່"
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "ພາສີ"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "ທັງສອງ"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "ຈັດຊື້"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "ຂາຍ"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "ທັງສອງ"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "ຈັດຊື້"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "ຂາຍ"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "ຄົງທີ່"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "ບໍ່ມີ"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "ອັດຕາສ່ວນຮ້ອຍ"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "ສົມທຽບ"
msgctxt "view:account.account:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "ຂໍ້ມູນທົ່ວໄປ"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "ງວດ"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "ພາກສ່ວນ"
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 ""
"ບັດນີທ່ານສາມາດສ້າງຜັງບັນຊີສຳລັບສຳນັກງານຂອງທ່ານ "
"ໂດຍເລືອກເອົາຕາມຜັງຮ່າງແບບບັນຊີ"
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "ໄລຍະ"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "ລຳດັບ"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "ມີ"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "ຍອດຍົກໄປ"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "ຍອດຍົກມາ"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "ມີ"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "ໜີ້"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "ອັດ"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "ຂໍ້ມູນທົ່ວໄປ"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "ຂໍ້ມູນອື່ນໆ"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "ມີ"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "ໜີ້"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "ຂໍ້ມູນອື່ນໆ"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "ຮ່າງແບບ"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "ຂໍ້ມູນທົ່ວໄປ"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "ຂໍ້ມູນທົ່ວໄປ"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "ປັບປຸງຜັງບັນຊີ ສຳເລັດ"
msgctxt "view:party.party:"
msgid "Account"
msgstr "ບັນຊີ"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "ການບັນຊີ"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "ພາສີ"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "ສ້າງ"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "ສ້າງ"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "ຕົກລົງ"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "ຕົກລົງ"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "ສ້າງ"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "ຕົກລົງ"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "ໄຂ"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "ພິມອອກ"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "ພິສູດຍອດ"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "ສ້າງ"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "ຂວ້າມ"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "ຍົກເລີກ"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "ປັບປຸງ"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "ຕົກລົງ"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "ສົມທຽບ"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "ວັນທີ:"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "ອັດປີການບັນຊີ"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "ວັນທີສ້າງ"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "ຜູ້ສ້າງ"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "ປີການບັນຊີ"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ເລກລໍາດັບ"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "ລາຍການ"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "ວັນທີບັນທຶກ"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "ຜູ້ບັນທຶກ"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "ລະຫັດຖານແຈ້ງມີ"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "ເຊັນຖານແຈ້ງມີ"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "ລະຫັດພາສີແຈ້ງມີ"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "ເຊັນພາສີແຈ້ງມີ"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "ລະຫັດຖານໃບເກັບເງິນ"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "ເຊັນຖານໃບເກັບເງິນ"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "ລະຫັດພາສີໃບເກັບເງິນ"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "ເຊັນໃບເກັບເງິນພາສີ"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "ລວມຍອດ"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "ລະຫັດຖານແຈ້ງມີ"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "ເຊັນຖານແຈ້ງມີ"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "ລະຫັດພາສີແຈ້ງມີ"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "ເຊັນພາສີແຈ້ງມີ"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "ລະຫັດຖານໃບເກັບເງິນ"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "ເຊັນຖານໃບເກັບເງິນ"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "ລະຫັດໃບເກັບເງິນພາສີທີ່ດິນ"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "ເຊັນໃບເກັບເງິນພາສີທີ່ດິນ"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "ປົກກະຕິ ແມ່ນ 1 ຫຼື -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "ປີການບັນຊີ - ລາຍການເຄື່ອນໄຫວ"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "ບັນຊີ"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "ທ່ານແນ່ໃຈບໍ່ທີ່ຈະອັດປີການບັນຊີ?"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "ອັດ"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "ສ້າງ ໄລຍະ 3 ເດືອນ"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "ສ້າງ ໄລຍະ ປະຈຳເດືອນ"
msgctxt "view:account.move:"
msgid "Post"
msgstr "ປະກາດ"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "ອັດ"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "ລູກຮ່ວງ"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "ຄຳອະທິບາຍ"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "ໃບແຈ້ງມີ"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "ລະຫັດ"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "ໃບແຈ້ງມີ"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
trytond_account-5.0.9/locale/ca.po 0000644 0001750 0001750 00000403035 13463250627 016453 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "El tancament ha ser únic per compte i exercici fiscal."
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "No podeu modificar els registres del tancament comptable."
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
"El compte \"%(account)s\" no pot tenir una segona moneda perquè no és de "
"tancament."
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
"La moneda \"%(currency)s\" del compte \"%(account)s\" no és compatible amb "
"els apunts existents."
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
"La classe del compte \"%(account)s\" no permet definir una segona moneda.\n"
"Només ho permet la classe \"Altre\"."
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "No podeu eliminar el compte \"%s\" perquè té apunts."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "No podeu eliminar comptes que tenen fills."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr "Ja existeix un pla de comptes per l'empresa \"%(company)s\"."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"L'exercici fiscal \"%(first)s\" i \"%(second)s\" tenen la mateixa seqüència "
"d'assentament comptabilitzat."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "L'exercici fiscal \"%(first)s\" i \"%(second)s\" es sobreposen."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "No s'ha definit un exercici fiscal per \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "El balanç del compte \"%s\" ha de ser zero."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"No podeu canviar la seqüència d'assentaments comptabilitzats a l'exercici "
"fiscal \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"No podeu tancar l'exercici fiscal \"%s\" fins que tanqueu tots els exercicis"
" fiscals anteriors."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"No podeu reobrir l'exercici fiscal \"%s\" fins que reobriu tots els "
"exercicis fiscals posteriors."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "No podeu crear un diari - període al període tancat \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"No podeu modificar/eliminar el diari - període \"%s\" perquè té "
"assentaments."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"No podeu obrir el diari - període \"%(journal_period)s\" perquè el període "
"\"%(period)s\" està tancat."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Només podeu obrir un diari per període."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "L'apunt \"%s\" (%d) ja està conciliat."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr "No es pot crear l'apunt perquè no hi ha definit cap diari."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "El tercer en l'apunt \"%s\" és obligatori."
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "No heu d'introduir un tercer en l'apunt \"%s\"."
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valors d'haver/deure erronis."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "El signe de la segona moneda és incorrecte."
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr "No podeu afegir/modificar apunts al diari període tancat \"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr "No podeu crear un apunt amb compte \"%s\" perquè és un compte de vista."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "No podeu modificar l'apunt \"%s\" perquè ja està conciliat."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"No podeu modificar els apunts de l'assentament \"%s\" perquè ja està "
"comptabilitzat."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"No podeu crear una conciliació on el deure \"%(debit)s\" i l'haver "
"\"%(credit)s\" difereixen."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "No podeu modificar una conciliació."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"No podeu conciliar la línia \"%(line)s\" perquè el seu compte "
"\"%(account)s\" no està configurat com a conciliable."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"No podeu conciliar l'apunt \"%(line)s\" perquè el compte \"%(account1)s\" és"
" diferent de \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"No podeu conciliar l'apunt \"%(line)s\" perquè el tercer \"%(party1)s\" és "
"diferent de \"%(party2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "No podeu conciliar l'apunt \"%s\" perquè no està en un estat correcte."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"El període de l'assentament \"%s\" està tancat.\n"
"Voleu utilitzar el període actual?"
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr ""
"No podeu crear l'assentament \"%(move)s\" perquè la seva data es troba fora "
"del període."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "No podeu modificar l'assentament \"%s\" perquè ja està comptabilitzat."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "No podeu comptabilitzar l'assentament \"%s\" perquè està desquadrat."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "No podeu comptabilitzar l'assentament \"%s\" perquè està buit."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Els períodes \"%(first)s\" i \"%(second)s\" es sobreposen."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Les dates del període \"%s\" estan fora de les dates del seu exercici "
"fiscal."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "No s'ha definit un període per la data \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Els períodes \"%(first)s\" i \"%(second)s\" tenen la mateixa seqüència."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"No podeu canviar la seqüència d'assentaments confirmats del període \"%s\" "
"perquè ja hi ha assentaments comptabilitzats al període."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"No podeu tancar el període \"%(period)s\" perquè hi ha assentaments no "
"comptabilitzats \"%(move)s\" en aquest període."
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr "No podeu crear un període a l'exercici fiscal \"%s\" perquè està tancat."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "No podeu modificar/eliminar el període \"%s\" perquè té assentaments."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"No podeu obrir el període \"%(period)s\" perquè el seu exercici fiscal "
"\"%(fiscalyear)s\" està tancat."
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr ""
"No podeu afegir/modificar línies d'impost al període \"%s\" perquè està "
"tancat."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualitza preu unitat\" no es pot aplicar a l'impost \"%(template)s\" per"
" què té pare."
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Actualitza preu unitat\" no es pot aplicar a l'impost \"%(template)s\" per"
" què té pare."
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
"No es pot eliminar el tercer \"%(party)s\" perquè té apunts a cobrar/pagar "
"pendents per l'empresa \"%(company)s\"."
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr "No s'ha definit cap compte a pagar pel tercer \"%(name)s\"."
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr "No s'ha definit cap compte a cobrar pel tercer \"%(name)s\"."
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Haver"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Deure"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Tancament"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Tancaments"
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el llibre major"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Classe"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Esquerra"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Nota"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Concilia"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr "Substituït per"
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Dreta"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Moneda secundària"
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimals de la segona moneda"
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Impostos per defecte"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Impost"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Haver"
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Deure"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Segona moneda"
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimals de la segona moneda"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Tancament"
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el llibre major"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Classe"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Concilia"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr "Substituït per"
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Impostos per defecte"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de compte"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Plantilla d'impost"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balanç de situació"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Mostra saldo"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Pèrdues i guanys"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Balanç de situació"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Mostra saldo"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Pèrdues i guanys"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Ara"
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Primer termini"
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Segon termini"
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Tercer termini"
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Primer termini"
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Segon termini"
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Tercer termini"
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Unitat"
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Comparació"
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte a pagar per defecte"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte a cobrar per defecte"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Arrodoniment d'impostos"
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Compte a pagar per defecte"
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Compte a cobrar per defecte"
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Configuració"
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Mètode"
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Plantilla de compte"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Compte a pagar per defecte"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Compte a cobrar per defecte"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Data final"
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Icona"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Períodes"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Seqüència d'assentament comptabilitzat"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Data inicial"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Compte haver"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Compte deure"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Exercici fiscal anterior"
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Reinicia les seqüencies"
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Haver"
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Deure"
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo final"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Haver final"
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Deure final"
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en el llibre major"
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Apunts"
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Haver inicial"
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Deure inicial"
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Període final"
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Des de la data"
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Període inicial"
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Haver"
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Deure"
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Assentament"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descripció assentament"
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Període final"
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Des de la data"
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Suma per tercer"
msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Període inicial"
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Comparació"
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Període final"
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Període final"
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Des de la data"
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Des de la data"
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Període inicial"
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Període inicial"
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Fins a la data"
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Fins a la data"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Haver"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Deure"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Seqüències"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icona"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Data efectiva"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Apunts"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Data comptabilització"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Número comptabilització"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Moneda de l'import"
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Decimals de la moneda de l'import"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Import segona moneda"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Haver"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Data efectiva"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Deure"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Data venciment"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Assentament"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Descripció assentament"
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Estat assentament"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Conciliació"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Segona moneda"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimals de la segona moneda"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr "Segona moneda obligatòria"
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Línies d'impost"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Assentament"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Operació"
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr "Tercer obligatori"
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Impostos"
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Des de la data"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Assentament comptabilitzat"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Fins a la data"
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Compte haver"
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Compte deure"
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Desajust"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Diari"
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Paraules clau"
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Període"
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Decimals"
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Assentament"
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Obligatori"
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Etiqueta"
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Assentaments comptabilitzats"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Data final"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Icona"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Seqüència d'assentament comptabilitzat"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Data inicial"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Apunts"
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Tercers"
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Desajust"
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "Import base abonaments"
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte de l'abonament"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "Import impostos abonaments"
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Data final"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Grup"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de factura"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "Import base factura"
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "Import impostos factura"
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Avís legal"
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Percentatge"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Data inicial"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualitza preu unitat"
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Actiu"
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operació"
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Impost"
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operació"
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Impost"
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Data final"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Data inicial"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Classe"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Apunt"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Impost"
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Línia"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Impost"
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Classe"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Grup d'impost"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Conserva l'original"
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Impost origen"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regla"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Impost substitució"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr "Sobreescriu plantilla"
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Grup d'impost"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Conserva l'original"
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Impost origen"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regla"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Impost substitució"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Plantilla de compte"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Classe"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Línies"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de compte"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Fills"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Compte de l'abonament"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Data final"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Grup"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Compte de factura"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Avís legal"
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Pare"
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Percentatge"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Seqüència"
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Data inicial"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tipus"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualitza preu unitat"
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Moneda"
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Quantitat"
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Resultat"
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Impostos"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Preu unitat"
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Compte"
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Import"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Base"
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr "Codi de la base"
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr "Signe de la base"
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Impost"
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Codi d'impost"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr "Signe de l'impost"
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Compte arrel"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Compte a pagar"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Compte a cobrar"
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Comptes"
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Decimals de la moneda"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regla d'impost de client"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "A pagar"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "A pagar avui"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "A cobrar avui"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regla d'impost de proveïdor"
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Compte a pagar"
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Compte a cobrar"
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regla d'impost de client"
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Tercer"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regla d'impost de proveïdor"
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Només mostra el saldo en el llibre major."
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Permetre conciliar els apunts d'aquest compte."
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Força l'ús d'aquesta moneda secundària \n"
"a tots els assentaments d'aquest compte."
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Impost per defecte per a la codificació manual\n"
"d'apunts per diaris de tipus: \"despeses\" i \"ingressos\"."
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Només mostra el saldo en el llibre major."
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Utilitzat com a referencia per la configuració del exercici fiscal."
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Si es marca es crearà noves seqüences"
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarca per eliminar l'ús del registre en el futur."
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarca per eliminar l'ús del registre en el futur."
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "També conegut com el número de foli."
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "L'import expressat en la segona moneda."
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Aquest camp s'utilitza pels apunts a pagar i a cobrar.\n"
"Podeu posar la data límit per al pagament."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "La segona moneda."
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Una expressió de python que s'avaluarà amb les paraules clau."
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Les paraules clau a substituir per valors s'identifiquen escrivint-les dins "
"de claus ('{' i '}')."
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "El nom de la paraula clau pel 'Tercer'"
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarca per eliminar l'ús del registre en el futur."
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr "Data major dels apunts conciliats."
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarca per eliminar l'ús del registre en el futur."
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Deixeu-lo buit per avui."
msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
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 "Show posted moves only"
msgstr "Mostra només assentaments comptabilitzats."
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr "Desmarca per eliminar l'ús del registre en el futur."
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "En la moneda de l'empresa."
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "El nom que s'utilitzarà en els informes."
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax"
msgstr ""
"Si es marca, aquest impost modificarà el preu unitat pels càlculs d'impostos"
" posteriors."
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Deixeu-lo buit per tots els exercicis fiscals oberts."
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."
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marca per afegir el impost original al impost substituït."
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 ""
"Si s'emplena l'impost original, la regla s'aplicarà només per aquest impost."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr "Marca per sobreescriure la definició de la plantilla"
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr "Marca per afegir el impost original al impost substituït."
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 ""
"Si s'emplena la plantilla d'impost original, la regla s'aplicarà només per "
"aquesta plantilla d'impost."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Aplica aquesta regla als impostos quan el tercer és un client."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Aplica aquesta regla als impostos quan el tercer és un proveïdor."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Compte"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Compte - Impost"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Tancament comptable"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Plantilla de compte"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Plantilla de compte - Plantilla d'impost"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tipus de compte"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Plantilla de tipus de compte"
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Balanç històric"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Context del balanç històric"
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Context del balanç de situació"
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Context del balanç de situació"
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuració comptable"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr "Configuració de comptes per defecte"
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Configuració comptable de l'arrodoniment d'impostos"
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Crea pla comptable"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Crea pla comptable"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Crea pla comptable"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Crea l'assentament de regularització"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Inici renovar exercici fiscal"
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Compte llibre major"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Context del compte llibre major"
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Apunt llibre major"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Context de l'apunt llibre major"
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Context del pèrdues i guanys"
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Diari"
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Efectiu"
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Despesa"
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Ingressos"
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Existències"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Context del diari de caixa"
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Diari - Període"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Seqüencies del diari"
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Assentament comptable"
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel·la assentaments"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Apunt comptable"
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Plantilla d'apunt comptable"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Demana el diari a obrir"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimeix llibre diari"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr "Desajust de concilació"
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Concilia apunts amb desajust"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Línies de conciliació d'apunts comptables"
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Plantilla d'assentament comptable"
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"
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"
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Concilia"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Impost comptable"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Codi d'impost"
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Línia codi d'impost"
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Plantilla de línia codi d'impost"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Obre pla de codis d'impost"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Plantilla de codi d'impost"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Grup d'impost"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Línia d'impost"
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Plantilla de línia d'impost comptable"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Regla d'impost"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Línia regla d'impost"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Plantilla de línia regla d'impost"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Plantilla de regla d'impost"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Plantilla d'impost comptable"
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Impost de prova"
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Impost de prova"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Actualitza pla comptable"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Actualitza pla comptable"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balanç de situació"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Pèrdues i guanys"
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Plantilles de compte"
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Arbre de comptes"
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Tipus de compte"
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantilles de tipus de compte"
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Arbre de tipus de compte"
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Balanç històric"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Crea l'assentament de regularització"
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 "Account Configuration"
msgstr "Configuració comptable"
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Exercicis fiscals"
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Tanca exercicis fiscals"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Llibre major - Comptes"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Llibre major - Apunts"
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Diaris"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Diaris d'efectiu"
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Tanca diaris - períodes"
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Diaris - Períodes"
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Diaris - Períodes"
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Assentaments comptables"
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Assentament comptable"
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Apunts comptables"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Apunts a pagar/cobrar"
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Línies de conciliació"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Plantilla d'assentament comptable"
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"
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Obre codi d'impost"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Obre tipus"
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Períodes"
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Tanca períodes"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Concilia comptes"
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Concilia apunts"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Mètodes de desajust"
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renova exercici fiscal"
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Codis d'impost"
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Plantilles de codis d'impost"
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Arbre de codis d'impost"
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Codis d'impost"
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Grups d'impost"
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Línies d'impost"
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Impostos"
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Regles d'impost"
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Plantilles de regles d'impost"
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Plantilles d'impostos"
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Desconcilia apunts"
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Balanç històric"
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Llibre diari"
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Llibre major"
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Balanç de sumes i saldos"
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Crea pla comptable des de plantilla"
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimeix llibre diari"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Prova impost"
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Actualitza pla comptable des de plantilla"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Tot"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "A pagar"
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Esteu segur de bloquejar l'exercici fiscal?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Esteu segur de bloquejar el període?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Tanca"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Crea períodes trimestrals"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Crea períodes mensuals"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Bloqueja"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Torna a obrir"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Comptabilitza"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Tanca"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Bloqueja"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Torna a obrir"
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Diari comptable per defecte"
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Conciliació d'apunt per defecte"
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Diari comptable"
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Assentament comptable"
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Conciliació d'apunts comptables"
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Comptabilitat"
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuració"
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Comptes"
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Plantilles de comptes"
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Arbre de comptes"
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Tipus de compte"
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantilles de tipus de compte"
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Arbre de tipus de compte"
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Balanç històric"
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"
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Tanca diaris - períodes"
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"
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Assentaments"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Exercicis fiscals"
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Exercicis fiscals"
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Plans comptables"
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Llibre major"
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Diaris"
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Diaris"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Diaris d'efectiu"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Diaris - Períodes"
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Diaris - Períodes"
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Assentaments comptables"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Crea assentament des de plantilla"
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Plantilla d'assentament comptable"
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"
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Obre diari"
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Períodes"
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimeix llibre diari"
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processos"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Concilia comptes"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Mètodes de desajust"
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Renova exercici fiscal"
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Informes"
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Codis d'impost"
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Plantilles de codis d'impost"
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Arbre de codis d'impost"
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Grups d'impost"
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Impostos"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Regles d'impost"
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Plantilles de regles d'impost"
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Plantilles d'impostos"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Prova impost"
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Impostos"
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Plantilles"
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Actualitza pla comptable des de plantilla"
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Configuració comptable"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr "Compte del tercer"
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Comptabilitat"
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Administració de comptabilitat"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Balanç històric de"
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Tercer"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Data d'impressió:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Usuari:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "a les"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Codi"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Haver"
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Data"
msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Deure"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Descr."
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Exercici fiscal:"
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Des de la data:"
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Període inicial:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Llibre major"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Assentament"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nom"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Origen"
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"
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Usuari:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "a les"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Compte"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Haver"
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Data:"
msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Deure"
msgctxt "report:account.move.general_journal:"
msgid "Description"
msgstr "Descripció"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Esborrany"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Des de la data:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Llibre diari"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Assentament:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Origen:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Comptabilitzat"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Data d'impressió:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Fins a la data:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Usuari:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "a les"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Compte"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Empresa:"
msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Haver"
msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Deure"
msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Saldo final"
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Exercici fiscal:"
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Des de la data:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Període inicial:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Data d'impressió:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Saldo inicial"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "fins"
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Total"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balanç de sumes i saldos"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Usuari:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "a les"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Despesa"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Altre"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "A pagar"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ingressos"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Existències"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Vista"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Despesa"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Altre"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "A pagar"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "A cobrar"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ingressos"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Existències"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vista"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haver - Deure"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Deure - Haver"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haver - Deure"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Deure - Haver"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Clients"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Clients i proveïdors"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Proveïdors"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Dies"
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Mesos"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Per document"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Per línia"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Per document"
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Per línia"
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Tancat"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Bloquejat"
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Obert"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Esborrany"
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Comptabilitzat"
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Efectiu"
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Despesa"
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Ingressos"
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situació"
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Desajust"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Tancat"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Obert"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Esborrany"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Comptabilitzat"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Esborrany"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Comptabilitzat"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Esborrany"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Correcte"
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Haver"
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Deure"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Text"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Data"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numèric"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Tercer"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Tancat"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Bloquejat"
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Obert"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Ajust"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Estàndard"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fix"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Cap"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Percentatge"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Impost"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Abonament"
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Factura"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Impost"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Abonament"
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Factura"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Per exercici fiscal"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per períodes"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Ambdós"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Compres"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Venda"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Impost"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Base"
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Impost"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Ambdós"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Compres"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Venda"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Ambdós"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Compres"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Venda"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fix"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Cap"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Percentatge"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr "Comparació"
msgctxt "view:account.account:"
msgid "Children"
msgstr "Fills"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Informació general"
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Terminis"
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Factura"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Tercer"
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 ""
"Ara podeu crear un pla comptable per a la vostra empresa seleccionant una "
"plantilla de pla comptable."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Períodes"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Seqüències"
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Haver"
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Deure"
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Saldo final"
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Saldo inicial"
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Haver"
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Deure"
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Tanca"
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Torna a obrir"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Informació general"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Informació addicional"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Haver"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Deure"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Informació addicional"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Plantilla"
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Informació general"
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Informació general"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "L'actualització del pla comptable s'ha realitzat correctament."
msgctxt "view:party.party:"
msgid "Account"
msgstr "Comptes"
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Comptabilitat"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Impostos"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Crea"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Crea"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "D'acord"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "D'acord"
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Crea"
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "D'acord"
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Obre"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Imprimeix"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Concilia"
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Crea"
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Cancel·la"
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"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Salta"
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Actualitza"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "Accepta"
msgctxt "field:account.balance_sheet.context,comparison:"
msgid "Comparison"
msgstr "Comparació"
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Data"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Apunts de tancament"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Data de creació"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Usuari de creació"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Exercici fiscal"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Apunt"
msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Record Name"
msgstr "Nom del registre"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Data de modificació"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Usuari de modificació"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Codi de la base de l'abonament"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signe de la base de l'abonament"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Codi de l'impost de l'abonament"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signe de l'impost de l'abonament"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Codi de la base de la factura"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signe de la base de la factura"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Codi de l'impost de la factura"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signe de l'impost de la factura"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Suma"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Codi"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Codi de la base de l'abonament"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signe de la base de l'abonament"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Codi de l'impost de l'abonament"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signe de l'impost de l'abonament"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Codi de la base de la factura"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signe de la base de la factura"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Codi de l'impost de la factura"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signe de l'impost de la factura"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalment 1 o -1."
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalment 1 o -1."
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalment 1 o -1."
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalment 1 o -1."
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Exercici fiscal - Apunt"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Comptes"
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Esteu segur de bloquejar l'exercici fiscal?"
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Tanca"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Crea períodes trimestrals"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Crea períodes mensuals"
msgctxt "view:account.fiscalyear:"
msgid "Lock"
msgstr "Bloqueja"
msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Torna a obrir"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Comptabilitza"
msgctxt "view:account.period:"
msgid "Are you sure to lock the period?"
msgstr "Esteu segur de bloquejar el període?"
msgctxt "view:account.period:"
msgid "Close"
msgstr "Tanca"
msgctxt "view:account.period:"
msgid "Lock"
msgstr "Bloca"
msgctxt "view:account.period:"
msgid "Re-Open"
msgstr "Torna a obrir"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Fills"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Descripció"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Fills"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Descripció"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Codi"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Abonament"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Factura"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Codi"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Abonament"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Factura"
trytond_account-5.0.9/locale/ru.po 0000644 0001750 0001750 00000427563 13463250627 016532 0 ustar ced ced 0000000 0000000 #
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Отсрочка должна быть уникальная для счета и финансового года"
msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Нельзя изменять строчки отсрочки счетов"
msgctxt "error:account.account:"
msgid ""
"The Account \"%(account)s\" can not have a second currency because it is not"
" deferral."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The currency \"%(currency)s\" of Account \"%(account)s\" is not compatible "
"with existing lines."
msgstr ""
msgctxt "error:account.account:"
msgid ""
"The kind of Account \"%(account)s\" does not allow to set a second currency.\n"
"Only \"Other\" type allows."
msgstr ""
msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "Вы не можете удалить счет \"%s\" так как он содержит проводки."
msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Вы не можете изменить счет у которого есть подчиненные."
msgctxt "error:account.create_chart:"
msgid "A chart of accounts already exists for the company \"%(company)s\"."
msgstr ""
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Финансовый год \"%(first)s\" и \"%(second)s\" содержат одинаковые нумерации "
"проводок."
msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Финансовые года \"%(first)s\" и \"%(second)s\" пересекаются."
msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Не указан финансовые год для \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Баланс счета \"%s\" должен быть нулевым."
msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr "Вы не можете изменить нумерацию проводок в финансовом году \"%s\"."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Вы не можете закрыть финансовый год \"%s\" пока не закрыты предыдущие "
"финансовые года."
msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Вы не можете открыть заново финансовый год \"%s\" до тех пор пока не открыты"
" следующие за ним финансовые года."
msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "Вы не можете создать журнал-период для закрытого период \"%s\"."
msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Вы не можете изменить/удалить журнал-период \"%s\" так как он содержит "
"проводки."
msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Вы не можете открыть журнал-период \"%(journal_period)s\" так как период "
"\"%(period)s\" уже закрыт."
msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Вы можете открыть только один журнал за период."
msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Строка \"%s\" (%d) уже сверена."
msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Строка проводки не может быть создана так как не определено ни одного "
"журнала."
msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr ""
msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Некорректные значения кредит/дебет."
msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr ""
msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"."
msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"Вы не можете создать строчку у счета \"%s\" так как это счет для просмотра."
msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "Вы не можете изменить строчку \"%s\" так как она сверена."
msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr "Вы не можете изменить строки проводки \"%s\" так как она уже проведена."
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Вы не можете создать сверку у которой дебет \"%(debit)s\" и кредит "
"\"%(credit)s\" отличаются."
msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Вы не можете изменить сверку."
#, fuzzy
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account)s\" "
"is configured as not reconcilable."
msgstr ""
"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account)s\" "
"является не сверяемым."
#, fuzzy
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its account \"%(account1)s\""
" is different from \"%(account2)s\"."
msgstr ""
"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" "
"отличается от счета \"%(account2)s\"."
#, fuzzy
msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because its party \"%(party1)s\" is "
"different from \"%(party2)s\"."
msgstr ""
"Вы не можете сверить строку \"%(line)s\" так как её счет \"%(account1)s\" "
"отличается от счета \"%(account2)s\"."
msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Вы не можете сверить строку \"%s\" так как она в ошибочном состоянии."
msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
#, fuzzy
msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because its date is outside its period."
msgstr "Вы не можете создать проводку \"%(move)s\" так как её дата вне периода."
msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr "Вы не можете изменить проводку \"%s\" так как она уже проведена."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "Вы не можете провести проводку \"%s\" так как она вне баланса."
msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Вы не можете выполнить проводку \"%s\" так как она пустая."
msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Периоды \"%(first)s\" и \"%(second)s\" пересекаются."
msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Даты периода \"%s\" находятся вне пределов финансового года."
msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Не определено ни одного периода для даты \"%s\"."
msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Периоды \"%(first)s\" и \"%(second)s\" содержат одинаковые нумерации."
msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Вы не можете изменить нумерацию периода \"%s\" так как в этом периоде уже "
"есть проводки."
msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"Вы не можете создать период в финансовом году \"%s\" так как он уже закрыт."
msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "Вы не можете изменить/удалить период \"%s\" так как он содержит проводки."
msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Вы не можете открыть период \"%(period)s\" так как финансовый год "
"\"%(fiscalyear)s\" уже закрыт."
#, fuzzy
msgctxt "error:account.tax.line:"
msgid "You can not add/modify tax lines in closed period \"%s\"."
msgstr "Вы не можете добавить/изменить строки в закрытом периоде \"%s\"."
msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
msgctxt "error:party.erase:"
msgid ""
"The party \"%(party)s\" can not be erased because he has pending "
"receivable/payable for the company \"%(company)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no payable account on party \"%(name)s\"."
msgstr ""
msgctxt "error:party.party:"
msgid "There is no receivable account on party \"%(name)s\"."
msgstr ""
msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Действующий"
#, fuzzy
msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Сумма во второй валюте"
msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Кредит"
msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Валюта"
msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Дебет"
msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Отсрочка"
msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Отсрочки"
#, fuzzy
msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr "Дата окончания"
#, fuzzy
msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Левая сторона"
msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Комментарий"
msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Предок"
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Сверка"
msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""
msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Правая сторона"
msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Вторичная валюта"
#, fuzzy
msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Кол-во цифр вторичной валюты"
#, fuzzy
msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Дата начала"
msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Налоги по умолчанию"
msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Счет"
msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account-account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Налог"
msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Сумма во второй валюте"
#, fuzzy
msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "field:account.account.deferral,currency:"
msgid "Currency"
msgstr "Валюта"
msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Дебет"
msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.deferral,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.account.deferral,second_currency:"
msgid "Second Currency"
msgstr "Вторичная валюта"
#, fuzzy
msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Кол-во цифр вторичной валюты"
msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Отсрочка"
#, fuzzy
msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr "Дата окончания"
#, fuzzy
msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Предок"
msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.account.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Сверка"
msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""
#, fuzzy
msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Дата начала"
msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Налоги по умолчанию"
msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Шаблон счета"
msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Шаблон налога"
msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Балансовый отчет"
msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Отображение баланса"
msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Отчет о доходах"
msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Предок"
msgctxt "field:account.account.type,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Нумерация"
msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Балансовый отчет"
msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Отображение баланса"
msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Отчет о доходах"
msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Предок"
msgctxt "field:account.account.type.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Нумерация"
msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Баланс"
#, fuzzy
msgctxt "field:account.aged_balance,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.aged_balance,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.aged_balance,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
#, fuzzy
msgctxt "field:account.aged_balance,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr "Контрагент"
msgctxt "field:account.aged_balance,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""
#, fuzzy
msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr "Первый срок"
#, fuzzy
msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr "Второй срок"
#, fuzzy
msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr "Третий срок"
#, fuzzy
msgctxt "field:account.aged_balance,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.aged_balance,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.aged_balance.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Проведенная операция"
#, fuzzy
msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "Первый срок"
#, fuzzy
msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "Второй срок"
#, fuzzy
msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "Третий срок"
#, fuzzy
msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Единица измерения"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Проведенная операция"
#, fuzzy
msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.balance_sheet.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Проведенная операция"
msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Счет кредиторов по умолчанию"
msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Счет дебиторов по умолчанию"
msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""
msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.configuration.default_account,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.configuration.default_account,default_account_payable:"
msgid "Default Account Payable"
msgstr "Счет кредиторов по умолчанию"
#, fuzzy
msgctxt ""
"field:account.configuration.default_account,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Счет дебиторов по умолчанию"
#, fuzzy
msgctxt "field:account.configuration.default_account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.default_account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.default_account,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.configuration.default_account,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Конфигурация"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.configuration.tax_rounding,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Метод"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.configuration.tax_rounding,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Шаблон счета"
msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Счет кредиторов по умолчанию"
msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Счет дебиторов по умолчанию"
msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Конечная дата"
#, fuzzy
msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Иконка"
msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Периоды"
msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Нумерация проведенной операции"
msgctxt "field:account.fiscalyear,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Начальная дата"
msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Состояние"
msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,company:"
msgid "Company"
msgstr "Учет.орг."
msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Журнал"
#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Период"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Дата окончания"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""
msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""
#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Дата начала"
#, fuzzy
msgctxt "field:account.general_ledger.account,active:"
msgid "Active"
msgstr "Действующий"
#, fuzzy
msgctxt "field:account.general_ledger.account,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.general_ledger.account,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.general_ledger.account,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.general_ledger.account,credit:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
#, fuzzy
msgctxt "field:account.general_ledger.account,debit:"
msgid "Debit"
msgstr "Дебет"
#, fuzzy
msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Конец баланса"
msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Дата окончания"
msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "field:account.general_ledger.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Строки"
#, fuzzy
msgctxt "field:account.general_ledger.account,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.general_ledger.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Начальный баланс"
msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Дата начала"
msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.account,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.general_ledger.account,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Окончание периода"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Начальная дата"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Проведенная операция"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Начальный период"
#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Конечная дата"
#, fuzzy
msgctxt "field:account.general_ledger.line,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.general_ledger.line,balance:"
msgid "Balance"
msgstr "Баланс"
#, fuzzy
msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.general_ledger.line,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.general_ledger.line,credit:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.general_ledger.line,debit:"
msgid "Debit"
msgstr "Дебет"
#, fuzzy
msgctxt "field:account.general_ledger.line,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.general_ledger.line,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.general_ledger.line,move:"
msgid "Move"
msgstr "Перемещение"
msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,origin:"
msgid "Origin"
msgstr "Первоисточник"
#, fuzzy
msgctxt "field:account.general_ledger.line,party:"
msgid "Party"
msgstr "Контрагент"
msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.general_ledger.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.general_ledger.line,state:"
msgid "State"
msgstr "Состояние"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.general_ledger.line,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Окончание периода"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Начальная дата"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,id:"
msgid "ID"
msgstr "ID"
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 "Проведенная операция"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Начальный период"
#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Конечная дата"
#, fuzzy
msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Окончание периода"
#, fuzzy
msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Окончание периода"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Начальная дата"
#, fuzzy
msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Начальная дата"
#, fuzzy
msgctxt "field:account.income_statement.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Проведенная операция"
#, fuzzy
msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Начальный период"
#, fuzzy
msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Начальный период"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Конечная дата"
#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Конечная дата"
msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Действующий"
msgctxt "field:account.journal,balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.journal,credit:"
msgid "Credit"
msgstr "Кредит"
msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.journal,debit:"
msgid "Debit"
msgstr "Дебет"
msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.journal,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Нумерация"
#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Нумерации"
msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Дата окончания"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Дата начала"
msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Действующий"
msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Иконка"
msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Журнал"
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.journal.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Состояние"
msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.journal.sequence,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.journal.sequence,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.journal.sequence,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Журнал"
msgctxt "field:account.journal.sequence,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.journal.sequence,sequence:"
msgid "Sequence"
msgstr "Нумерация"
#, fuzzy
msgctxt "field:account.journal.sequence,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.journal.sequence,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.move,company:"
msgid "Company"
msgstr "Учет.орг."
msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Учетная дата"
msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Описание"
msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Журнал"
msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Строки"
msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Номер"
msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Первоисточник"
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Дата проводки"
msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Номер проводки"
msgctxt "field:account.move,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move,state:"
msgid "State"
msgstr "Состояние"
msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.move.cancel.default,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.move.line,amount:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Кол-во цифр вторичной валюты"
msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Сумма во второй валюте"
msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Кредит"
msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Учетная дата"
msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Дебет"
msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Описание"
msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Журнал"
msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Дата платежа"
msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Перемещение"
msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr ""
msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Статус проводки"
msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Первоисточник"
msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Контрагент"
msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.move.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Сверка"
msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Вторичная валюта"
msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Кол-во цифр вторичной валюты"
msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""
msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Состояние"
msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Строки налога"
msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.move.line.template,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.move.line.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.move.line.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.move.line.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.move.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.line.template,move:"
msgid "Move"
msgstr "Перемещение"
msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,party:"
msgid "Party"
msgstr "Организации"
msgctxt "field:account.move.line.template,party_required:"
msgid "Party Required"
msgstr ""
msgctxt "field:account.move.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Налоги"
#, fuzzy
msgctxt "field:account.move.line.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.move.line.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Журнал"
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Период"
msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Начальная дата"
msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Проведенная операция"
msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Конечная дата"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,active:"
msgid "Active"
msgstr "Действующий"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr ""
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Журнал"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.move.reconcile.write_off,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.move.reconcile.write_off,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Описание"
msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr "Списание"
msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Дата"
msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Строки"
msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.move.template,active:"
msgid "Active"
msgstr "Действующий"
#, fuzzy
msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr "Учет.орг."
#, fuzzy
msgctxt "field:account.move.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.move.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.move.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.move.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Журнал"
#, fuzzy
msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Ключевые слова"
#, fuzzy
msgctxt "field:account.move.template,lines:"
msgid "Lines"
msgstr "Строки"
#, fuzzy
msgctxt "field:account.move.template,name:"
msgid "Name"
msgstr "Правило оплаты"
msgctxt "field:account.move.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.move.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.move.template.create.keywords,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Период"
#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Шаблон"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.move.template.keyword,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Перемещение"
#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Правило оплаты"
msgctxt "field:account.move.template.keyword,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Обязательный"
#, fuzzy
msgctxt "field:account.move.template.keyword,sequence:"
msgid "Sequence"
msgstr "Последовательность"
msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""
#, fuzzy
msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.move.template.keyword,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Проведенная операция"
msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Конечная дата"
msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "field:account.period,icon:"
msgid "Icon"
msgstr "Иконка"
msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Нумерация проведенной операции"
msgctxt "field:account.period,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Начальная дата"
msgctxt "field:account.period,state:"
msgid "State"
msgstr "Состояние"
msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
#, fuzzy
msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Строки"
#, fuzzy
msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Контрагенты"
#, fuzzy
msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Организации"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off:"
msgid "Write Off"
msgstr "Списание"
#, fuzzy
msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Действующий"
msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""
msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Счет сторно"
msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""
msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Конечная дата"
msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Группа"
msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Счет для инвойса"
msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""
msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""
msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Предок"
#, fuzzy
msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Курс"
msgctxt "field:account.tax,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Нумерация"
#, fuzzy
msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Начальная дата"
msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Действующий"
#, fuzzy
msgctxt "field:account.tax.code,amount:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr "Дата окончания"
msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Строки"
msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Предок"
msgctxt "field:account.tax.code,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr "Дата начала"
msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.tax.code.line,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.tax.code.line,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.tax.code.line,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.tax.code.line,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.tax.code.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,tax:"
msgid "Tax"
msgstr "Налог"
#, fuzzy
msgctxt "field:account.tax.code.line,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:account.tax.code.line,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.tax.code.line,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.tax.code.line.template,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.tax.code.line.template,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.tax.code.line.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.tax.code.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""
msgctxt "field:account.tax.code.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.line.template,tax:"
msgid "Tax"
msgstr "Налог"
#, fuzzy
msgctxt "field:account.tax.code.line.template,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.tax.code.line.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"
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"
msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr "Дата окончания"
msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Строки"
msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Предок"
msgctxt "field:account.tax.code.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr "Дата начала"
msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Код"
msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax.group,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.tax.line,company:"
msgid "Company"
msgstr "Учет.орг."
msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Строка проводки"
msgctxt "field:account.tax.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Налог"
#, fuzzy
msgctxt "field:account.tax.line,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.tax.line.template,amount:"
msgid "Amount"
msgstr "Сумма"
#, fuzzy
msgctxt "field:account.tax.line.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:account.tax.line.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:account.tax.line.template,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Строка"
msgctxt "field:account.tax.line.template,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.line.template,tax:"
msgid "Tax"
msgstr "Налоги"
#, fuzzy
msgctxt "field:account.tax.line.template,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
msgctxt "field:account.tax.line.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:account.tax.line.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Организация"
msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Строки"
msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax.rule,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Группа налога"
msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Исходный налог"
msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Правило"
msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Нумерация"
msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Подстановка налога"
msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Шаблон"
msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""
msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Группа налога"
msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""
msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Исходный налог"
msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Правило"
msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Нумерация"
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Подстановка налога"
msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Шаблон счета"
msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Вид"
msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Строки"
msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Шаблон счета"
msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Счет сторно"
msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Конечная дата"
msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Группа"
msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Счет для инвойса"
msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""
msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Наименование"
msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Предок"
#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Курс"
msgctxt "field:account.tax.template,rec_name:"
msgid "Record Name"
msgstr ""
msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Нумерация"
#, fuzzy
msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Начальная дата"
msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Тип"
msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr ""
msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
#, fuzzy
msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr "Валюта"
#, fuzzy
msgctxt "field:account.tax.test,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""
msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Налоги"
msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,account:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "field:account.tax.test.result,amount:"
msgid "Amount"
msgstr "Сумма"
msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""
msgctxt "field:account.tax.test.result,base_code:"
msgid "Base Code"
msgstr ""
msgctxt "field:account.tax.test.result,base_sign:"
msgid "Base Sign"
msgstr ""
#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:account.tax.test.result,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr "Налог"
#, fuzzy
msgctxt "field:account.tax.test.result,tax_code:"
msgid "Tax Code"
msgstr "Код налога"
msgctxt "field:account.tax.test.result,tax_sign:"
msgid "Tax Sign"
msgstr ""
msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Корневой счет"
msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Счет кредиторов"
msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Счет дебиторов"
#, fuzzy
msgctxt "field:party.party,accounts:"
msgid "Accounts"
msgstr "Счета"
#, fuzzy
msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr "Кол-во цифр валюты"
msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Правило налогов заказчика"
msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Подлежащий уплате"
msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Подлежащий уплате сегодня"
msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Подлежащий получению"
msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Подлежащий получению сегодня"
msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Правило налогов поставщика"
#, fuzzy
msgctxt "field:party.party.account,account_payable:"
msgid "Account Payable"
msgstr "Счет кредиторов"
#, fuzzy
msgctxt "field:party.party.account,account_receivable:"
msgid "Account Receivable"
msgstr "Счет дебиторов"
#, fuzzy
msgctxt "field:party.party.account,company:"
msgid "Company"
msgstr "Организация"
#, fuzzy
msgctxt "field:party.party.account,create_date:"
msgid "Create Date"
msgstr "Дата создания"
#, fuzzy
msgctxt "field:party.party.account,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
#, fuzzy
msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Правило налогов заказчика"
#, fuzzy
msgctxt "field:party.party.account,id:"
msgid "ID"
msgstr "ID"
#, fuzzy
msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr "Контрагент"
msgctxt "field:party.party.account,rec_name:"
msgid "Record Name"
msgstr ""
#, fuzzy
msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Правило налогов поставщика"
#, fuzzy
msgctxt "field:party.party.account,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
#, fuzzy
msgctxt "field:party.party.account,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Позволяет проводить сверку по проводкам этого счета"
msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr "Все проводки для этого счета будут иметь вторичную валюту"
msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Налоги по умолчанию для ручного расчета проводок для типов журналов: "
"\"расходы\" и \"доходы\"."
msgctxt "help:account.account,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr ""
msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""
#, fuzzy
msgctxt "help:account.aged_balance.context,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
#, fuzzy
msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
#, fuzzy
msgctxt "help:account.balance_sheet.context,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""
msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""
#, fuzzy
msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
#, fuzzy
msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
#, fuzzy
msgctxt "help:account.income_statement.context,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
msgctxt "help:account.journal,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.journal.period,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Также известен как Folio Number"
msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Сумма в пересчете на вторичную валюту"
msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Это поле используется для строк оплаты и получения.\n"
"Вы можете указать дату погашения для платежа."
msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "Вторичная валюта"
msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""
msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""
msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Показать только завершенные проводки"
msgctxt "help:account.move.reconcile.write_off,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines"
msgstr ""
msgctxt "help:account.move.template,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""
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 "Оставьте пустым для всех открытых финансовых годов"
#, fuzzy
msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Показать только завершенные проводки"
msgctxt "help:account.tax,active:"
msgid "Uncheck to exclude from future use."
msgstr ""
msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "В валюте организации"
msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Имя которое будет использоваться в отчетах"
msgctxt "help:account.tax,template_override:"
msgid "Check to override template definition"
msgstr ""
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 ""
msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Оставьте пустым для всех открытых финансовых годов"
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 ""
msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Если исходный налог заполнен, то правило будет применено только для этого "
"налога."
msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""
msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
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 ""
"Если исходный шаблон налога заполнен, то правило будет применено только для "
"этого шаблона налога."
msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Эти правила применяются когда контрагент - заказчик."
msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Эти правила применяются когда контрагент - поставщик."
msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Счет"
msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Счет - Налоги"
msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Счет отсрочки"
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Шаблон счета"
msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Шаблон счета - Шаблон налога"
msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Тип счета"
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Шаблон типа счета"
#, fuzzy
msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Сальдовый отчет"
msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr ""
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr ""
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Конфигурация бухгалтерии"
msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""
msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""
msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Создать схему"
msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Создать схему"
msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Создать схему"
msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Финансовый год"
#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "General Ledger - Accounts"
msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr ""
#, fuzzy
msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "General Ledger - Lines"
msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr ""
msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr ""
msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Журнал"
#, fuzzy
msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Stock"
msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""
msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Журнал - Период"
msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr ""
msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Проводка"
#, fuzzy
msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Cancel Moves"
msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Строчка проводки"
#, fuzzy
msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Шаблон налогов счета"
msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Открыть журнал запросов"
msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Распечатать основной журнал"
msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""
msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Списание строк сверки"
msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Строчки сверки проводок"
#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Шаблон типа счета"
#, fuzzy
msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Create Move from Template"
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"
#, fuzzy
msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Сверка"
msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Налоги счета"
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Код налога"
#, fuzzy
msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Строка правила налога"
#, fuzzy
msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Шаблон строки правила налога"
msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Открыть схему кодов налогов"
msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Шаблон кода налога"
msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Группа налога"
msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Строка налога"
#, fuzzy
msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Шаблон налогов счета"
msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Правило налога"
msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Строка правила налога"
msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Шаблон строки правила налога"
msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Шаблон правила налогов"
msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Шаблон налогов счета"
#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test Tax"
msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Обновить схему"
msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Обновить схему"
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Balance Sheet"
msgctxt "model:ir.action,name:act_account_general_ledger"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Сальдовый отчет"
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance Non-Deferral"
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 "Account Configuration"
msgstr "Account Configuration"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Закрыть финансовый год"
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "General Ledger - Accounts"
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "General Ledger - Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Закрыть Журналы - Периоды"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Account Moves"
#, fuzzy
msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Проводка"
#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Account Move Lines"
msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Payable/Receivable Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Сверки"
msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Шаблон типа счета"
#, fuzzy
msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "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"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Open Tax Code"
msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Open Type"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr "Закрыть Периоды"
msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
#, fuzzy
msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Reconcile Lines"
msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Открыть заново Финансовый год"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Tax Lines"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.action,name:act_tax_template_list"
msgid "Taxes Templates"
msgstr "Шаблоны налогов"
#, fuzzy
msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Unreconcile Lines"
#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
#, fuzzy
msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "General Journal"
#, fuzzy
msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "General Ledger"
#, fuzzy
msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Trial Balance"
#, fuzzy
msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Все"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Подлежащий уплате"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Подлежащий получению"
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure to lock the fiscal year?"
msgstr "Are you sure to lock the fiscal year?"
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure to lock the period?"
msgstr "Are you sure to lock the period?"
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_3_button"
msgid "Create 3 Monthly Periods"
msgstr "Create 3 Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_create_period_button"
msgid "Create Monthly Periods"
msgstr "Create Monthly Periods"
msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Post"
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"
msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Lock"
msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Re-Open"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Default Account Journal"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Default Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Account Journal"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Account Move"
#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Account Move Reconciliation"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Financial"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuration"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Account Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Accounts"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Account Type Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Account Types"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Aged Balance"
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"
msgstr "Закрыть финансовый год"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Закрыть Журналы - Периоды"
#, fuzzy
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"
msgstr "Create Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Entries"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Fiscal Years"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "General Account"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Основная приходно-расходная книга"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journals"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journals"
msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr "Journals Cash"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journals - Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Account Moves"
msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Create Move from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Шаблон типа счета"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "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"
msgstr "Income Statement"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Open Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Periods"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Print General Journal"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Processing"
msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Reconcile Accounts"
msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Открыть заново Финансовый год"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Reporting"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Tax Codes Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Tax Codes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Tax Groups"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Tax Rules"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Tax Rule Templates"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_template_list"
msgid "Taxes Templates"
msgstr "Шаблоны налогов"
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test Tax"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Taxes"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Шаблон"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Update Chart of Accounts from Template"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Account Configuration"
msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""
#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Account"
#, fuzzy
msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Account Administration"
msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""
msgctxt "report:account.aged_balance:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Сальдовый отчет"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Баланс"
msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr "Организация:"
#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Дата:"
msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Контрагент"
msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Дата печати:"
msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Итого"
msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Пользователь:"
msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "на"
msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"
msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Баланс"
msgctxt "report:account.general_ledger:"
msgid "Code"
msgstr "Код"
msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Организация:"
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"
msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Описание"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Финансовый год"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Начальная дата:"
#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Начало периода:"
msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Основная приходно-расходная книга"
msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Перемещение"
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Наименование"
msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Первоисточник"
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 ""
msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Итого"
msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Пользователь:"
msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "на"
msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"
msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Счет"
msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Организация:"
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 "Description"
msgstr "Описание"
msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Черновик"
msgctxt "report:account.move.general_journal:"
msgid "From Date:"
msgstr "Начальная дата:"
msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Основной журнал"
msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Проводка в журнале:"
msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Источник:"
msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Проведен"
msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Дата печати:"
msgctxt "report:account.move.general_journal:"
msgid "To Date:"
msgstr "Конечная дата:"
msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Пользователь:"
msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "на"
msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"
msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Счет"
msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Организация:"
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 "Конец баланса"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Финансовый год"
#, fuzzy
msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Начальная дата:"
msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Начало периода:"
msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Дата печати:"
msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Начальный баланс"
msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""
msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Итого"
msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Проверочный баланс"
msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Пользователь:"
msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "на"
msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Расходы"
msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Прочий"
msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Подлежащий уплате"
msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Подлежащий получению"
msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Доходы"
msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Хранилище"
msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Просмотр"
msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Расходы"
msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Прочий"
msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Подлежащий уплате"
msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Подлежащий получению"
msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Доходы"
msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Хранилище"
msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Просмотр"
msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Кредит - Дебет"
msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Дебет - Кредит"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Кредит - Дебет"
msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Дебет - Кредит"
#, fuzzy
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Заказчик"
msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""
#, fuzzy
msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Поставщик"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Дней:"
#, fuzzy
msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Месяцев:"
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""
msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Закрыть"
msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Открыт"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Черновик"
#, fuzzy
msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Проведен"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Cash"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Expense"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Revenue"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Situation"
#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Списание"
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Закрыть"
msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Открыт"
msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Черновик"
msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Проведен"
msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Черновик"
msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Проведен"
msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Черновик"
msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Верный"
#, fuzzy
msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Дебет"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr ""
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Дата"
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""
#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Организации"
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Закрыть"
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr ""
msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Открыт"
msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Корректировка"
msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Стандартный"
msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Фиксированная"
msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Отсутствует"
msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Процент"
msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Налог"
msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Инвойс"
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Налог"
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Инвойс"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "По финансовому году"
msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "По периодам"
msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Оба"
msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Покупки"
msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Продажа"
msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr "Налог"
msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""
#, fuzzy
msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Налог"
msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Оба"
msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Покупки"
msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Продажа"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Оба"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Покупки"
msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Продажа"
msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Фиксированная"
msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Отсутствует"
msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Процент"
msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""
#, fuzzy
msgctxt "view:account.account:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "view:account.account:"
msgid "General Information"
msgstr "Основная информация"
#, fuzzy
msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Сроки"
#, fuzzy
msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Инвойс"
msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Контрагент"
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 ""
"Теперь вы можете создать схему счетов для вашей организации выбрав один из "
"шаблонов схемы счетов."
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Периоды"
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Нумерации"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Дебет"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Конец баланса"
#, fuzzy
msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Начальный баланс"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Кредит"
#, fuzzy
msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Дебет"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Закрыть"
#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Re-Open"
msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Основная информация"
msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Другая информация"
msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Кредит"
msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Дебет"
msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Другая информация"
msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Шаблон"
#, fuzzy
msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Основная информация"
#, fuzzy
msgctxt "view:account.tax:"
msgid "%"
msgstr "%"
msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Основная информация"
msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Обновление схемы счетов прошло успешно!"
msgctxt "view:party.party:"
msgid "Account"
msgstr "Счет"
#, fuzzy
msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Регистрационные данные"
msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Налоги"
msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Создать"
msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Создать"
msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr "Ок"
msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Отменить"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr "Ок"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Отменить"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Создать"
#, fuzzy
msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Отменить"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "Ок"
#, fuzzy
msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Открыть"
msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Печать"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Сверка"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Создать"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Отменить"
#, fuzzy
msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Отменить"
#, fuzzy
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"
msgstr "Отменить"
msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""
#, fuzzy
msgctxt "wizard_button:account.reconcile,show,reconcile:"
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"
msgstr "Закрыть"
msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Отменить"
msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Обновить"
msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr "Ок"
#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Дата"
msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Закрыть линии"
msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Дата создания"
msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Создано пользователем"
msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Финансовый год"
msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"
msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Строка"
msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Дата изменения"
msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Изменено пользователем"
msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Основной код сторно"
msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Основной знак сторно"
msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Код налога сторно"
msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Знак налога сторно"
msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Основной код инвойса"
msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Основной знак инвойса"
msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Код налога по инвойсу"
msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Знак налога по инвойсу"
msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Сумма"
msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Код"
#, fuzzy
msgctxt "field:account.tax.line.template,code:"
msgid "Code"
msgstr "Код языка"
msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Основной код сторно"
msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Основной знак сторно"
msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Код налога сторно"
msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Знак налога сторно"
msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Основной код инвойса"
msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Основной знак инвойса"
msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Код налога по инвойсу"
msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Знак налога по инвойсу"
msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Обычно 1 или -1"
msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Обычно 1 или -1"
msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Обычно 1 или -1"
msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Обычно 1 или -1"
msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Финансовый год - Проводки"
msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Счета"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Are you sure to lock the fiscal year?"
msgstr "Закрыть финансовый год?"
#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Закрыть"
msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Создать периоды по 3 месяца"
msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Создать периоды по месяцу"
msgctxt "view:account.move:"
msgid "Post"
msgstr "Проводка"
#, fuzzy
msgctxt "view:account.period:"
msgid "Close"
msgstr "Закрыть"
msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Описание"
msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Подчиненый"
msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Описание"
msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Код"
msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Сторно"
msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Инвойс"
msgctxt "view:account.tax:"
msgid "Code"
msgstr "Код"
msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Сторно"
msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Инвойс"
trytond_account-5.0.9/minimal_chart_es.xml 0000644 0001750 0001750 00000024301 13376605563 020312 0 ustar ced ced 0000000 0000000
Tipo de cuenta de plan mínimo
Activo
Banco
Efectivo
Efectivo
A largo plazo
Pasivo
Banco
A pagar
Impuesto
A largo plazo
Patrimonio
Beneficio
credit-debit
Ingresos
credit-debit
Gastos
credit-debit
Fuera de balance
Plan de cuentas mínimo
A cobrar principal
receivable
A pagar principal
payable
Ingresos principal
revenue
Gastos principal
expense
Efectivo principal
other
Impuestos principal
other
trytond_account-5.0.9/minimal_chart_fr.xml 0000644 0001750 0001750 00000024731 13403601411 020274 0 ustar ced ced 0000000 0000000
Plan de type de compte minimal
Actif
Courant
Cash
Recevable
Long terme
Passif
Courant
À payer
Taxe
Long terme
Capitaux propres
Revenu
credit-debit
Produit
credit-debit
Charge
credit-debit
Hors bilan
Plan comptable minimal
Compte client
receivable
Compte fournisseur
payable
Compte de produits
revenue
Compte de charges
expense
Compte de liquidité
other
Compte de taxes
other
trytond_account-5.0.9/fiscalyear.xml 0000644 0001750 0001750 00000015753 13463250627 017143 0 ustar ced ced 0000000 0000000
account.fiscalyear
form
fiscalyear_form
account.fiscalyear
tree
fiscalyear_tree
account.fiscalyear
tree
fiscalyear_list_close
Fiscal Years
account.fiscalyear
create_period
Create Monthly Periods
create_period_3
Create 3 Monthly Periods
reopen
Re-Open
close
Close
lock
Lock
Are you sure to lock the fiscal year?
Close Fiscal Years
account.fiscalyear
account.fiscalyear.balance_non_deferral.start
form
fiscalyear_balance_non_deferral_start_form
Balance Non-Deferral
account.fiscalyear.balance_non_deferral
account.fiscalyear.renew.start
form
renew_fiscalyear_start_form
Renew Fiscal Year
account.fiscalyear.renew
trytond_account-5.0.9/minimal_chart_ca.xml 0000644 0001750 0001750 00000024260 13376605563 020272 0 ustar ced ced 0000000 0000000
Pla de tipus de compte mínim
Actiu
Banc
Banc
Banc
A llarg termini
Passiu
Banc
A pagar
Impost
A llarg termini
Patrimoni
Benefici
credit-debit
Ingressos
credit-debit
Despesa
credit-debit
Fora de balanç
Pla de comptes mínim
A cobrar principal
receivable
A pagar principal
payable
Ingrés principal
revenue
Despesa principal
expense
Efectiu principal
other
Impost principal
other
trytond_account-5.0.9/tax.xml 0000644 0001750 0001750 00000066777 13463250627 015631 0 ustar ced ced 0000000 0000000
account.tax.group
form
tax_group_form
account.tax.group
tree
tax_group_tree
Tax Groups
account.tax.group
account.tax.code.template
form
tax_code_template_form
account.tax.code.template
tree
childs
tax_code_template_tree
Tax Codes Templates
account.tax.code.template
account.tax.code
form
tax_code_form
account.tax.code
tree
childs
tax_code_tree
account.tax.code
tree
tax_code_list
Tax Codes
account.tax.code
Tax Codes
account.tax.code
account.tax.code
tree
childs
tax_code_tree2
Tax Codes
account.tax.code
account.tax.code.open_chart.start
form
tax_code_open_chart_start_form
Open Chart of Tax Codes
account.tax.code.open_chart
account.tax.code.line.template
form
tax_code_line_template_form
account.tax.code.line.template
tree
tax_code_line_template_list
account.tax.code.line
form
tax_code_line_form
account.tax.code.line
tree
tax_code_line_list
account.tax.template
form
tax_template_form
account.tax.template
tree
tax_template_list
account.tax.template
tree
childs
tax_template_tree
Taxes Templates
account.tax.template
account.tax
form
tax_form
account.tax
tree
tax_list
Taxes
account.tax
Test Tax
account.tax.test
form_action
account.tax,-1
account.tax.test
form
tax_test_form
account.tax.test.result
tree
tax_test_result_list
account.tax.line
form
tax_line_form
account.tax.line
tree
tax_line_tree
Tax Lines
account.tax.line
Open Tax Code
account.tax.open_code
account.tax.code
tree_open
account.tax.code,-1
account.tax.rule.template
form
tax_rule_template_form
account.tax.rule.template
tree
tax_rule_template_tree
Tax Rule Templates
account.tax.rule.template
account.tax.rule
form
tax_rule_form
account.tax.rule
tree
tax_rule_tree
Tax Rules
account.tax.rule
account.tax.rule.line.template
form
tax_rule_line_template_form
account.tax.rule.line.template
tree
tax_rule_line_template_tree
account.tax.rule.line
form
tax_rule_line_form
account.tax.rule.line
tree
tax_rule_line_tree
account.tax.rule.line
tree
tax_rule_line_tree_sequence
trytond_account-5.0.9/view/ 0000755 0001750 0001750 00000000000 13561335306 015233 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/view/renew_fiscalyear_start_form.xml 0000644 0001750 0001750 00000001100 13430121572 023520 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/party_form.xml 0000644 0001750 0001750 00000002211 13376605563 020144 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_template_list.xml 0000644 0001750 0001750 00000000323 13463250627 021652 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_deferral_form.xml 0000644 0001750 0001750 00000001126 13376605563 022311 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_test_result_list.xml 0000644 0001750 0001750 00000000670 13376605563 022255 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_period_form.xml 0000644 0001750 0001750 00000000646 13376605563 022033 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_cancel_default_form.xml 0000644 0001750 0001750 00000000406 13376605563 022770 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_template_tree.xml 0000644 0001750 0001750 00000000410 13376605563 022461 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/balance_sheet_context_comparision_form.xml 0000644 0001750 0001750 00000000700 13463250627 025724 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_balance_sheet_tree.xml 0000644 0001750 0001750 00000000475 13376605563 023304 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_group_tree.xml 0000644 0001750 0001750 00000000405 13376605563 021014 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_template_form.xml 0000644 0001750 0001750 00000001677 13463250627 022345 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_template_tree.xml 0000644 0001750 0001750 00000000410 13376605563 022516 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/reconcile_show_form.xml 0000644 0001750 0001750 00000001215 13463250627 022005 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_list.xml 0000644 0001750 0001750 00000000414 13463250627 020446 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_line_template_form.xml 0000644 0001750 0001750 00000000637 13463250627 022507 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/income_statement_context_form.xml 0000644 0001750 0001750 00000002162 13430121572 024074 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/general_ledger_account_context_form.xml 0000644 0001750 0001750 00000001161 13430121572 025207 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/fiscalyear_form.xml 0000644 0001750 0001750 00000001676 13463250627 021137 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_period_tree.xml 0000644 0001750 0001750 00000000434 13463250627 022014 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/create_chart_start_form.xml 0000644 0001750 0001750 00000000671 13463250627 022650 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_open_chart_start_form.xml 0000644 0001750 0001750 00000000536 13376605563 024222 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_type_template_tree.xml 0000644 0001750 0001750 00000000323 13376605563 023373 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/open_journal_ask_form.xml 0000644 0001750 0001750 00000000450 13376605563 022341 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_template_form.xml 0000644 0001750 0001750 00000000574 13376605563 022535 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_test_form.xml 0000644 0001750 0001750 00000001046 13376605563 020645 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_form.xml 0000644 0001750 0001750 00000004061 13463250627 020440 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_tree_move.xml 0000644 0001750 0001750 00000000707 13463250627 022006 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_line_tree_sequence.xml 0000644 0001750 0001750 00000000477 13430121572 023517 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_type_template_list.xml 0000644 0001750 0001750 00000000327 13376605563 023413 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_list_balance_sheet.xml 0000644 0001750 0001750 00000000672 13463250627 023311 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_template_create_template_form.xml 0000644 0001750 0001750 00000000505 13376605563 025070 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/update_chart_succeed_form.xml 0000644 0001750 0001750 00000000543 13463250627 023143 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_tree2.xml 0000644 0001750 0001750 00000000672 13376605563 020530 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_type_template_form.xml 0000644 0001750 0001750 00000001137 13376605563 023403 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_line_form.xml 0000644 0001750 0001750 00000001124 13463250627 021633 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_form.xml 0000644 0001750 0001750 00000001164 13463250627 020457 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_form.xml 0000644 0001750 0001750 00000004243 13463250627 017602 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_income_statement_tree.xml 0000644 0001750 0001750 00000000475 13376605563 024065 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_template_list.xml 0000644 0001750 0001750 00000000466 13376605563 021516 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_template_form.xml 0000644 0001750 0001750 00000001350 13376605563 022660 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_template_list.xml 0000644 0001750 0001750 00000000360 13376605563 022347 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_deferral_tree.xml 0000644 0001750 0001750 00000000626 13376605563 022311 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_tree.xml 0000644 0001750 0001750 00000000544 13463250627 020570 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_template_keyword_list_sequence.xml 0000644 0001750 0001750 00000000436 13376605563 025321 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_form.xml 0000644 0001750 0001750 00000001004 13463250627 020621 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/configuration_form.xml 0000644 0001750 0001750 00000001044 13403601411 021632 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/general_ledger_account_list.xml 0000644 0001750 0001750 00000000676 13376605563 023505 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/period_list_close.xml 0000644 0001750 0001750 00000000661 13463250627 021465 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_list_cash.xml 0000644 0001750 0001750 00000000475 13376605563 021477 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_tree2.xml 0000644 0001750 0001750 00000000430 13463250627 020644 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_tree.xml 0000644 0001750 0001750 00000000550 13463250627 020433 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/reconcile_lines_writeoff_form.xml 0000644 0001750 0001750 00000000710 13463250627 024043 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/writeoff_form.xml 0000644 0001750 0001750 00000001034 13463250627 020626 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_type_tree.xml 0000644 0001750 0001750 00000000457 13376605563 021510 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/party_tree.xml 0000644 0001750 0001750 00000000536 13376605563 020150 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_line_template_list.xml 0000644 0001750 0001750 00000000474 13463250627 023510 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_line_template_form.xml 0000644 0001750 0001750 00000001027 13430121572 023516 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_line_list.xml 0000644 0001750 0001750 00000000474 13463250627 021615 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_template_tree.xml 0000644 0001750 0001750 00000000442 13376605563 021474 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/writeoff_tree.xml 0000644 0001750 0001750 00000000357 13463250627 020631 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/general_ledger_line_list.xml 0000644 0001750 0001750 00000001034 13376605563 022765 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_line_form.xml 0000644 0001750 0001750 00000000715 13463250627 021603 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_tree.xml 0000644 0001750 0001750 00000000405 13463250627 020450 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_template_form.xml 0000644 0001750 0001750 00000001637 13376605563 021661 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/balance_sheet_context_form.xml 0000644 0001750 0001750 00000000542 13463250627 023325 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/create_chart_properties_form.xml 0000644 0001750 0001750 00000000530 13376605563 023707 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_group_form.xml 0000644 0001750 0001750 00000000520 13376605563 021016 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/update_chart_start_form.xml 0000644 0001750 0001750 00000000372 13376605563 022673 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_tree.xml 0000644 0001750 0001750 00000000756 13463250627 017755 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/period_tree.xml 0000644 0001750 0001750 00000000442 13376605563 020267 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_form.xml 0000644 0001750 0001750 00000001730 13463250627 017752 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_template_tree.xml 0000644 0001750 0001750 00000000360 13376605563 022333 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/create_chart_account_form.xml 0000644 0001750 0001750 00000000552 13376605563 023153 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/print_general_journal_start_form.xml 0000644 0001750 0001750 00000000634 13376605563 024614 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_line_template_tree.xml 0000644 0001750 0001750 00000000504 13430121572 023511 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/fiscalyear_list_close.xml 0000644 0001750 0001750 00000000571 13463250627 022325 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_template_keyword_form.xml 0000644 0001750 0001750 00000001007 13376605563 023414 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_list.xml 0000644 0001750 0001750 00000000432 13463250627 017606 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_template_form.xml 0000644 0001750 0001750 00000001513 13463250627 022464 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_line_template_form.xml 0000644 0001750 0001750 00000000601 13463250627 023470 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/aged_balance_context_form.xml 0000644 0001750 0001750 00000001231 13376605563 023117 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/general_ledger_line_context_form.xml 0000644 0001750 0001750 00000000531 13376605563 024522 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_open_cash_context.xml 0000644 0001750 0001750 00000000462 13376605563 023225 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_line_tree.xml 0000644 0001750 0001750 00000000504 13430121572 021616 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_line_template_list.xml 0000644 0001750 0001750 00000000461 13463250627 022512 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_type_form.xml 0000644 0001750 0001750 00000001324 13463250627 021500 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_reconciliation_tree.xml 0000644 0001750 0001750 00000000323 13376605563 023033 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_list_payable_receivable.xml 0000644 0001750 0001750 00000000721 13403601411 024627 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_form.xml 0000644 0001750 0001750 00000002664 13376605563 020776 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/fiscalyear_balance_non_deferral_start_form.xml 0000644 0001750 0001750 00000000777 13376605563 026546 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/open_chart_start_form.xml 0000644 0001750 0001750 00000000466 13376605563 022356 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_tree.xml 0000644 0001750 0001750 00000001155 13463250627 020756 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_rule_tree.xml 0000644 0001750 0001750 00000000354 13376605563 020632 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/aged_balance_list.xml 0000644 0001750 0001750 00000000617 13376605563 021372 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_line_tree.xml 0000644 0001750 0001750 00000000466 13463250627 020610 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/journal_period_list_close.xml 0000644 0001750 0001750 00000000601 13403601411 023172 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_template_keyword_list.xml 0000644 0001750 0001750 00000000443 13376605563 023427 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_template_form.xml 0000644 0001750 0001750 00000003634 13463250627 021500 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/fiscalyear_tree.xml 0000644 0001750 0001750 00000000355 13376605563 021132 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_reconciliation_form.xml 0000644 0001750 0001750 00000000432 13376605563 023040 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_line_form.xml 0000644 0001750 0001750 00000000651 13463250627 020610 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_form_move.xml 0000644 0001750 0001750 00000002261 13376605563 022015 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_list.xml 0000644 0001750 0001750 00000000410 13463250627 020574 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/account_type_list.xml 0000644 0001750 0001750 00000000327 13376605563 021520 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/period_form.xml 0000644 0001750 0001750 00000001200 13376605563 020264 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/move_line_template_list.xml 0000644 0001750 0001750 00000000613 13376605563 022671 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/view/tax_code_form.xml 0000644 0001750 0001750 00000002142 13463250627 020570 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/journal.py 0000644 0001750 0001750 00000027507 13463250627 016323 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from sql.aggregate import Sum
from trytond.model import (
ModelView, ModelSQL, Workflow, DeactivableMixin, fields, Unique)
from trytond import backend
from trytond.pyson import Eval, Bool
from trytond.transaction import Transaction
from trytond.pool import Pool
from trytond.tools import reduce_ids, grouped_slice
from trytond.tools.multivalue import migrate_property
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
__all__ = ['Journal', 'JournalSequence',
'JournalCashContext',
'JournalPeriod']
STATES = {
'readonly': Eval('state') == 'close',
}
DEPENDS = ['state']
class Journal(
DeactivableMixin, ModelSQL, ModelView, CompanyMultiValueMixin):
'Journal'
__name__ = 'account.journal'
name = fields.Char('Name', size=None, required=True, translate=True)
code = fields.Char('Code', size=None)
type = fields.Selection([
('general', "General"),
('revenue', "Revenue"),
('expense', "Expense"),
('cash', "Cash"),
('situation', "Situation"),
('write-off', "Write-Off"),
], 'Type', required=True)
sequence = fields.MultiValue(fields.Many2One(
'ir.sequence', "Sequence",
domain=[
('code', '=', 'account.journal'),
('company', 'in', [
Eval('context', {}).get('company', -1), None]),
],
states={
'required': Bool(Eval('context', {}).get('company', -1)),
}))
sequences = fields.One2Many(
'account.journal.sequence', 'journal', "Sequences")
debit = fields.Function(fields.Numeric('Debit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']), 'get_debit_credit_balance')
credit = fields.Function(fields.Numeric('Credit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']), 'get_debit_credit_balance')
balance = fields.Function(fields.Numeric('Balance',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']), 'get_debit_credit_balance')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
@classmethod
def __setup__(cls):
super(Journal, cls).__setup__()
cls._order.insert(0, ('name', 'ASC'))
@classmethod
def default_sequence(cls, **pattern):
return None
@staticmethod
def get_types():
Type = Pool().get('account.journal.type')
types = Type.search([])
return [(x.code, x.name) for x in types]
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('code',) + tuple(clause[1:]),
(cls._rec_name,) + tuple(clause[1:]),
]
@classmethod
def get_currency_digits(cls, journals, name):
pool = Pool()
Company = pool.get('company.company')
company_id = Transaction().context.get('company')
if company_id:
company = Company(company_id)
digits = company.currency.digits
else:
digits = 2
return dict.fromkeys([j.id for j in journals], digits)
@classmethod
def get_debit_credit_balance(cls, journals, names):
pool = Pool()
MoveLine = pool.get('account.move.line')
Move = pool.get('account.move')
Account = pool.get('account.account')
Company = pool.get('company.company')
context = Transaction().context
cursor = Transaction().connection.cursor()
result = {}
ids = [j.id for j in journals]
for name in ['debit', 'credit', 'balance']:
result[name] = dict.fromkeys(ids, 0)
company_id = Transaction().context.get('company')
if not company_id:
return result
company = Company(company_id)
line = MoveLine.__table__()
move = Move.__table__()
account = Account.__table__()
where = ((move.date >= context.get('start_date'))
& (move.date <= context.get('end_date'))
& ~account.kind.in_(['receivable', 'payable'])
& (move.company == company.id))
for sub_journals in grouped_slice(journals):
sub_journals = list(sub_journals)
red_sql = reduce_ids(move.journal, [j.id for j in sub_journals])
query = line.join(move, 'LEFT', condition=line.move == move.id
).join(account, 'LEFT', condition=line.account == account.id
).select(move.journal, Sum(line.debit), Sum(line.credit),
where=where & red_sql,
group_by=move.journal)
cursor.execute(*query)
for journal_id, debit, credit in cursor.fetchall():
# SQLite uses float for SUM
if not isinstance(debit, Decimal):
debit = Decimal(str(debit))
if not isinstance(credit, Decimal):
credit = Decimal(str(credit))
result['debit'][journal_id] = company.currency.round(debit)
result['credit'][journal_id] = company.currency.round(credit)
result['balance'][journal_id] = company.currency.round(
debit - credit)
return result
class JournalSequence(ModelSQL, CompanyValueMixin):
"Journal Sequence"
__name__ = 'account.journal.sequence'
journal = fields.Many2One(
'account.journal', "Journal", ondelete='CASCADE', select=True)
sequence = fields.Many2One(
'ir.sequence', "Sequence",
domain=[
('code', '=', 'account.journal'),
('company', 'in', [Eval('company', -1), None]),
],
depends=['company'])
@classmethod
def __register__(cls, module_name):
TableHandler = backend.get('TableHandler')
exist = TableHandler.table_exist(cls._table)
super(JournalSequence, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.append('sequence')
value_names.append('sequence')
fields.append('company')
migrate_property(
'account.journal', field_names, cls, value_names,
parent='journal', fields=fields)
class JournalCashContext(ModelView):
'Journal Cash Context'
__name__ = 'account.journal.open_cash.context'
start_date = fields.Date('Start Date', required=True)
end_date = fields.Date('End Date', required=True)
@classmethod
def default_start_date(cls):
return Pool().get('ir.date').today()
default_end_date = default_start_date
class JournalPeriod(
DeactivableMixin, Workflow, ModelSQL, ModelView):
'Journal - Period'
__name__ = 'account.journal.period'
journal = fields.Many2One('account.journal', 'Journal', required=True,
ondelete='CASCADE', states=STATES, depends=DEPENDS)
period = fields.Many2One('account.period', 'Period', required=True,
ondelete='CASCADE', states=STATES, depends=DEPENDS)
icon = fields.Function(fields.Char('Icon'), 'get_icon')
state = fields.Selection([
('open', 'Open'),
('close', 'Close'),
], 'State', readonly=True, required=True)
@classmethod
def __setup__(cls):
super(JournalPeriod, cls).__setup__()
t = cls.__table__()
cls._sql_constraints += [
('journal_period_uniq', Unique(t, t.journal, t.period),
'You can only open one journal per period.'),
]
cls._error_messages.update({
'modify_del_journal_period': ('You can not modify/delete '
'journal - period "%s" because it has moves.'),
'create_journal_period': ('You can not create a '
'journal - period on closed period "%s".'),
'open_journal_period': ('You can not open '
'journal - period "%(journal_period)s" because period '
'"%(period)s" is closed.'),
})
cls._transitions |= set((
('open', 'close'),
('close', 'open'),
))
cls._buttons.update({
'close': {
'invisible': Eval('state') != 'open',
'depends': ['state'],
},
'reopen': {
'invisible': Eval('state') != 'close',
'depends': ['state'],
},
})
cls.active.states = STATES
cls.active.depends = DEPENDS
@classmethod
def __register__(cls, module_name):
super(JournalPeriod, cls).__register__(module_name)
table = cls.__table_handler__(cls, module_name)
# Migration from 4.2: remove name column
table.drop_column('name')
@staticmethod
def default_state():
return 'open'
def get_rec_name(self, name):
return '%s - %s' % (self.journal.rec_name, self.period.rec_name)
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
[('journal.rec_name',) + tuple(clause[1:])],
[('period.rec_name',) + tuple(clause[1:])],
]
def get_icon(self, name):
return {
'open': 'tryton-open',
'close': 'tryton-close',
}.get(self.state)
@classmethod
def _check(cls, periods):
Move = Pool().get('account.move')
for period in periods:
moves = Move.search([
('journal', '=', period.journal.id),
('period', '=', period.period.id),
], limit=1)
if moves:
cls.raise_user_error('modify_del_journal_period', (
period.rec_name,))
@classmethod
def create(cls, vlist):
Period = Pool().get('account.period')
for vals in vlist:
if vals.get('period'):
period = Period(vals['period'])
if period.state != 'open':
cls.raise_user_error('create_journal_period', (
period.rec_name,))
return super(JournalPeriod, cls).create(vlist)
@classmethod
def write(cls, *args):
actions = iter(args)
for journal_periods, values in zip(actions, actions):
if (values != {'state': 'close'}
and values != {'state': 'open'}):
cls._check(journal_periods)
if values.get('state') == 'open':
for journal_period in journal_periods:
if journal_period.period.state != 'open':
cls.raise_user_error('open_journal_period', {
'journal_period': journal_period.rec_name,
'period': journal_period.period.rec_name,
})
super(JournalPeriod, cls).write(*args)
@classmethod
def delete(cls, periods):
cls._check(periods)
super(JournalPeriod, cls).delete(periods)
@classmethod
@ModelView.button
@Workflow.transition('close')
def close(cls, periods):
'''
Close journal - period
'''
pass
@classmethod
@ModelView.button
@Workflow.transition('open')
def reopen(cls, periods):
"Open journal - period"
pass
trytond_account-5.0.9/minimal_chart_en.xml 0000644 0001750 0001750 00000024653 13403601411 020272 0 ustar ced ced 0000000 0000000
Minimal Account Type Chart
Asset
Current
Cash
Receivable
Long-term
Liability
Current
Payable
Tax
Long-term
Equity
Income
credit-debit
Revenue
credit-debit
Expense
credit-debit
Off-Balance
Minimal Account Chart
Main Receivable
receivable
Main Payable
payable
Main Revenue
revenue
Main Expense
expense
Main Cash
other
Main Tax
other
trytond_account-5.0.9/minimal_chart.xml 0000644 0001750 0001750 00000052433 13403601411 017605 0 ustar ced ced 0000000 0000000
Minimal Account Type Chart
Минимален сметкоплан
Pla de tipus de compte mínim
Minimaler Kontentypenplan
Tipo de cuenta de plan mínimo
Plan de type de compte minimal
Basaal rekeningschematype
Plano de tipos de conta mínimo
Минимальная схема типов счетов
Minimalni kontni načrt
Asset
Притежание
Actiu
Aktiva
Activo
Actif
Activa
Ativo
Активы
Sredstvo
Current
Текущ
Banc
Umlaufvermögen
Banco
Courant
Actueel
Circulante
Текущие
Kratkoročno
Cash
В брой
Banc
Barvermögen
Efectivo
Cash
Kas
Caixa
Наличные
Denar
Receivable
В брой
Banc
Barvermögen
Efectivo
Recevable
Kas
A Receber
Наличные
Denar
Long-term
Дългосрочен
A llarg termini
Anlagevermögen
A largo plazo
Long terme
Langlopend
Longo Prazo
Долгосрочные
Dolgoročno
Liability
Дълг
Passiu
Verbindlichkeiten
Pasivo
Passif
Verplichting
Passivo
Пассивы
Obveznosti
Current
Текущ
Banc
Umlaufvermögen
Banco
Courant
Actueel
Circulante
Текущие
Kratkoročno
Payable
Разходен
A pagar
Verbindlichkeiten
A pagar
À payer
Te betalen
A Pagar
Подлежащие уплате
Obveznosti
Tax
Данък
Impost
Steuer
Impuesto
Taxe
Belasting
Tributos
Налоги
Davek
Long-term
Дългосрочен
A llarg termini
Anlagevermögen
A largo plazo
Long terme
Langlopend
Longo Prazo
Долгосрочные
Dolgoročno
Equity
Капитал
Patrimoni
Kapital
Patrimonio
Capitaux propres
Eigen vermogen
Patrimônio Líquido
Собственные средства
Kapital
Income
Приход
Benefici
Erträge
Beneficio
Revenu
Inkomsten
Resultados
Поступления
Prihodki
credit-debit
Revenue
Приход
Ingressos
Ertrag
Ingresos
Produit
Opbrengst
Receitas
Доходы
Prihodki
credit-debit
Expense
Разход
Despesa
Aufwand
Gastos
Charge
Kosten
Despesas
Расходы
Odhodki
credit-debit
Off-Balance
Неутрално салдо
Fora de balanç
Bilanzneutral
Fuera de balance
Hors bilan
Buiten balans
Fora do Balanço
Внебалансовые
Zunaj bilance
Minimal Account Chart
Минимална графика на сметката
Pla de comptes mínim
Minimaler Kontenplan
Plan de cuentas mínimo
Plan comptable minimal
Basaal rekeningschema
Plano de Contas Mínimo
Минимальная схема счетов
Minimalni kontni načrt
Main Receivable
Основна приходна сметка
A cobrar principal
Forderungen
A cobrar principal
Compte client
Basisrekening ontvangen
Clientes Principal
Основной Подлежащий получению
Glavne terjatve
receivable
Main Payable
Основна разходна сметка
A pagar principal
Verbindlichkeiten
A pagar principal
Compte fournisseur
Basisrekening betalen
Fornecedores Principal
Основной Подлежащий уплате
Glavne obveznosti
payable
Main Revenue
Основна приходи
Ingrés principal
Ertrag
Ingresos principal
Compte de produits
Basis opbrengstrekening
Receitas Principal
Основной Доходы
Glavni prihodki
revenue
Main Expense
Основена разходи
Despesa principal
Aufwand
Gastos principal
Compte de charges
Basis kostenrekening
Despesas Principal
Основной Расходы
Glavni odhodki
expense
Main Cash
Основна наличност
Efectiu principal
Barvermögen
Efectivo principal
Compte de liquidité
Basis kasrekening
Caixa Principal
Основной Наличные
Glavna denarna sredstva
other
Main Tax
Основна данъци
Impost principal
Steuern
Impuestos principal
Compte de taxes
Basis belastingrekening
Tributos Principal
Основной Налоги
Glavni davki
other
trytond_account-5.0.9/move_template.xml 0000644 0001750 0001750 00000023505 13403601411 017635 0 ustar ced ced 0000000 0000000
account.move.template
form
move_template_form
account.move.template
tree
move_template_list
Account Move Template
account.move.template
account.move.template.keyword
form
move_template_keyword_form
account.move.template.keyword
tree
move_template_keyword_list
account.move.template.keyword
tree
move_template_keyword_list_sequence
account.move.line.template
form
move_line_template_form
account.move.line.template
tree
move_line_template_list
account.tax.line.template
form
tax_line_template_form
account.tax.line.template
tree
tax_line_template_list
account.move.template.create.template
form
move_template_create_template_form
Create Move from Template
account.move.template.create
Account Move
account.move
trytond_account-5.0.9/period.xml 0000644 0001750 0001750 00000012164 13463250627 016274 0 ustar ced ced 0000000 0000000
account.period
form
period_form
account.period
tree
period_tree
account.period
tree
period_list_close
Periods
account.period
close
Close
reopen
Re-Open
lock
Lock
Are you sure to lock the period?
Close Periods
account.period
trytond_account-5.0.9/minimal_chart_sl.xml 0000644 0001750 0001750 00000024264 13376605563 020331 0 ustar ced ced 0000000 0000000
Minimalni kontni načrt
Sredstvo
Kratkoročno
Denar
Denar
Dolgoročno
Obveznosti
Kratkoročno
Obveznosti
Davek
Dolgoročno
Kapital
Prihodki
credit-debit
Prihodki
credit-debit
Odhodki
credit-debit
Zunaj bilance
Minimalni kontni načrt
Glavne terjatve
receivable
Glavne obveznosti
payable
Glavni prihodki
revenue
Glavni odhodki
expense
Glavna denarna sredstva
other
Glavni davki
other
trytond_account-5.0.9/tests/ 0000755 0001750 0001750 00000000000 13561335306 015423 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/tests/scenario_account_active.rst 0000644 0001750 0001750 00000010166 13463250627 023036 0 ustar ced ced 0000000 0000000 =======================
Account Active Scenario
=======================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from proteus import Model
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[1]
Create chart of accounts::
>>> Account = Model.get('account.account')
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> cash = accounts['cash']
Check active without start or end date::
>>> cash.active
True
>>> len(Account.find([('id', '=', cash.id)]))
1
Check active with a start date::
>>> cash.start_date = period.start_date
>>> cash.save()
>>> with config.set_context(date=period.start_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=period.end_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.start_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.start_date - relativedelta(days=1)):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
False
0
>>> with config.set_context(date=fiscalyear.end_date - relativedelta(days=1)):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
Check active with an end date::
>>> cash.start_date = None
>>> cash.end_date = period.end_date
>>> cash.save()
>>> with config.set_context(date=period.start_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=period.end_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.end_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.start_date - relativedelta(days=1)):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.end_date + relativedelta(days=1)):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
False
0
Check active with start and end date::
>>> cash.start_date = period.start_date
>>> cash.end_date = period.end_date
>>> cash.save()
>>> with config.set_context(date=period.start_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=period.end_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.start_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.end_date):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
True
1
>>> with config.set_context(date=fiscalyear.start_date - relativedelta(days=1)):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
False
0
>>> with config.set_context(date=fiscalyear.end_date + relativedelta(days=1)):
... Account(cash.id).active
... len(Account.find([('id', '=', cash.id)]))
False
0
trytond_account-5.0.9/tests/test_account.py 0000644 0001750 0001750 00000121523 13463250627 020477 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
import datetime
from decimal import Decimal
from dateutil.relativedelta import relativedelta
from trytond.pool import Pool
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
from trytond.transaction import Transaction
from trytond.exceptions import UserError
from trytond.modules.company.tests import create_company, set_company
from trytond.modules.currency.tests import create_currency
def create_chart(company, tax=False):
pool = Pool()
AccountTemplate = pool.get('account.account.template')
TaxTemplate = pool.get('account.tax.template')
TaxCodeTemplate = pool.get('account.tax.code.template')
ModelData = pool.get('ir.model.data')
CreateChart = pool.get('account.create_chart', type='wizard')
Account = pool.get('account.account')
template = AccountTemplate(ModelData.get_id(
'account', 'account_template_root_en'))
if tax:
tax_account = AccountTemplate(ModelData.get_id(
'account', 'account_template_tax_en'))
with Transaction().set_user(0):
tax = TaxTemplate()
tax.name = tax.description = '20% VAT'
tax.type = 'percentage'
tax.rate = Decimal('0.2')
tax.account = template
tax.invoice_account = tax_account
tax.credit_note_account = tax_account
tax.save()
tax_code = TaxCodeTemplate()
tax_code.name = 'Tax Code'
tax_code.account = template
tax_code.save()
base_code = TaxCodeTemplate()
base_code.name = 'Base Code'
base_code.account = template
base_code.save()
session_id, _, _ = CreateChart.create()
create_chart = CreateChart(session_id)
create_chart.account.account_template = template
create_chart.account.company = company
create_chart.transition_create_account()
receivable, = Account.search([
('kind', '=', 'receivable'),
('company', '=', company.id),
])
payable, = Account.search([
('kind', '=', 'payable'),
('company', '=', company.id),
])
create_chart.properties.company = company
create_chart.properties.account_receivable = receivable
create_chart.properties.account_payable = payable
create_chart.transition_create_properties()
def get_fiscalyear(company, today=None):
pool = Pool()
Sequence = pool.get('ir.sequence')
FiscalYear = pool.get('account.fiscalyear')
if not today:
today = datetime.date.today()
sequence, = Sequence.create([{
'name': '%s' % today.year,
'code': 'account.move',
'company': company.id,
}])
fiscalyear = FiscalYear(name='%s' % today.year, company=company)
fiscalyear.start_date = today.replace(month=1, day=1)
fiscalyear.end_date = today.replace(month=12, day=31)
fiscalyear.post_move_sequence = sequence
return fiscalyear
def close_fiscalyear(fiscalyear):
pool = Pool()
Sequence = pool.get('ir.sequence')
Journal = pool.get('account.journal')
Period = pool.get('account.period')
AccountType = pool.get('account.account.type')
Account = pool.get('account.account')
Move = pool.get('account.move')
FiscalYear = pool.get('account.fiscalyear')
BalanceNonDeferral = pool.get(
'account.fiscalyear.balance_non_deferral', type='wizard')
# Balance non-deferral
journal_sequence, = Sequence.search([
('code', '=', 'account.journal'),
])
journal_closing, = Journal.create([{
'name': 'Closing',
'code': 'CLO',
'type': 'situation',
'sequence': journal_sequence.id,
}])
period_closing, = Period.create([{
'name': 'Closing',
'start_date': fiscalyear.end_date,
'end_date': fiscalyear.end_date,
'fiscalyear': fiscalyear.id,
'type': 'adjustment',
}])
type_equity, = AccountType.search([
('name', '=', 'Equity'),
])
revenue, = Account.search([
('kind', '=', 'revenue'),
])
account_pl, = Account.create([{
'name': 'P&L',
'type': type_equity.id,
'deferral': True,
'parent': revenue.parent.id,
'kind': 'other',
}])
session_id = BalanceNonDeferral.create()[0]
balance_non_deferral = BalanceNonDeferral(session_id)
balance_non_deferral.start.fiscalyear = fiscalyear
balance_non_deferral.start.journal = journal_closing
balance_non_deferral.start.period = period_closing
balance_non_deferral.start.credit_account = account_pl
balance_non_deferral.start.debit_account = account_pl
balance_non_deferral._execute('balance')
moves = Move.search([
('state', '=', 'draft'),
('period.fiscalyear', '=', fiscalyear.id),
])
Move.post(moves)
# Close fiscalyear
FiscalYear.close([fiscalyear])
class AccountTestCase(ModuleTestCase):
'Test Account module'
module = 'account'
@with_transaction()
def test_account_chart(self):
'Test creation and update of minimal chart of accounts'
pool = Pool()
Account = pool.get('account.account')
Tax = pool.get('account.tax')
UpdateChart = pool.get('account.update_chart', type='wizard')
company = create_company()
with set_company(company):
create_chart(company, tax=True)
root, = Account.search([('parent', '=', None)])
# Create an account and tax without template
cash, = Account.search([('name', '=', 'Main Cash')])
Account.copy([cash.id])
tax, = Tax.search([])
Tax.copy([tax.id])
session_id, _, _ = UpdateChart.create()
update_chart = UpdateChart(session_id)
update_chart.start.account = root
update_chart.transition_update()
@with_transaction()
def test_fiscalyear(self):
'Test fiscalyear'
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
company = create_company()
with set_company(company):
fiscalyear = get_fiscalyear(company)
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
self.assertEqual(len(fiscalyear.periods), 12)
@with_transaction()
def test_account_debit_credit(self):
'Test account debit/credit'
pool = Pool()
Party = pool.get('party.party')
FiscalYear = pool.get('account.fiscalyear')
Journal = pool.get('account.journal')
Account = pool.get('account.account')
Move = pool.get('account.move')
party = Party(name='Party')
party.save()
company = create_company()
with set_company(company):
fiscalyear = get_fiscalyear(company)
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
period = fiscalyear.periods[0]
create_chart(company)
sec_cur = create_currency('sec')
journal_revenue, = Journal.search([
('code', '=', 'REV'),
])
journal_expense, = Journal.search([
('code', '=', 'EXP'),
])
revenue, = Account.search([
('kind', '=', 'revenue'),
])
receivable, = Account.search([
('kind', '=', 'receivable'),
])
expense, = Account.search([
('kind', '=', 'expense'),
])
payable, = Account.search([
('kind', '=', 'payable'),
])
cash, = Account.search([
('kind', '=', 'other'),
('name', '=', 'Main Cash'),
])
cash_cur, = Account.copy([cash], default={
'second_currency': sec_cur.id,
})
# Create some moves
vlist = [
{
'period': period.id,
'journal': journal_revenue.id,
'date': period.start_date,
'lines': [
('create', [{
'account': revenue.id,
'credit': Decimal(100),
}, {
'account': receivable.id,
'debit': Decimal(100),
'party': party.id,
}]),
],
},
{
'period': period.id,
'journal': journal_revenue.id,
'date': period.start_date,
'lines': [
('create', [{
'account': receivable.id,
'credit': Decimal(80),
'second_currency': sec_cur.id,
'amount_second_currency': -Decimal(50),
'party': party.id,
}, {
'account': cash_cur.id,
'debit': Decimal(80),
'second_currency': sec_cur.id,
'amount_second_currency': Decimal(50),
}]),
],
},
{
'period': period.id,
'journal': journal_expense.id,
'date': period.start_date,
'lines': [
('create', [{
'account': expense.id,
'debit': Decimal(30),
}, {
'account': payable.id,
'credit': Decimal(30),
'party': party.id,
}]),
],
},
]
Move.create(vlist)
# Test debit/credit
self.assertEqual((revenue.debit, revenue.credit),
(Decimal(0), Decimal(100)))
self.assertEqual(revenue.balance, Decimal(-100))
self.assertEqual((cash_cur.debit, cash_cur.credit),
(Decimal(80), Decimal(0)))
self.assertEqual(
cash_cur.amount_second_currency, Decimal(50))
# Use next fiscalyear
today = datetime.date.today()
next_fiscalyear = get_fiscalyear(company,
today=today.replace(year=today.year + 1))
next_fiscalyear.save()
FiscalYear.create_period([next_fiscalyear])
# Test debit/credit for next year
with Transaction().set_context(fiscalyear=next_fiscalyear.id):
revenue = Account(revenue.id)
self.assertEqual((revenue.debit, revenue.credit),
(Decimal(0), Decimal(0)))
self.assertEqual(revenue.balance, Decimal(-100))
cash_cur = Account(cash_cur.id)
self.assertEqual(
cash_cur.amount_second_currency, Decimal(50))
# Test debit/credit cumulate for next year
with Transaction().set_context(fiscalyear=next_fiscalyear.id,
cumulate=True):
revenue = Account(revenue.id)
self.assertEqual((revenue.debit, revenue.credit),
(Decimal(0), Decimal(100)))
self.assertEqual(revenue.balance, Decimal(-100))
cash_cur = Account(cash_cur.id)
self.assertEqual(
cash_cur.amount_second_currency, Decimal(50))
close_fiscalyear(fiscalyear)
# Check deferral
self.assertEqual(revenue.deferrals, ())
deferral_receivable, = receivable.deferrals
self.assertEqual(
(deferral_receivable.debit, deferral_receivable.credit),
(Decimal(100), Decimal(80)))
self.assertEqual(deferral_receivable.fiscalyear, fiscalyear)
cash_cur = Account(cash_cur.id)
deferral_cash_cur, = cash_cur.deferrals
self.assertEqual(
deferral_cash_cur.amount_second_currency, Decimal(50))
# Test debit/credit
with Transaction().set_context(fiscalyear=fiscalyear.id):
revenue = Account(revenue.id)
self.assertEqual((revenue.debit, revenue.credit),
(Decimal(100), Decimal(100)))
self.assertEqual(revenue.balance, Decimal(0))
receivable = Account(receivable.id)
self.assertEqual((receivable.debit, receivable.credit),
(Decimal(100), Decimal(80)))
self.assertEqual(receivable.balance, Decimal(20))
cash_cur = Account(cash_cur.id)
self.assertEqual(
cash_cur.amount_second_currency, Decimal(50))
# Test debit/credit for next year
with Transaction().set_context(fiscalyear=next_fiscalyear.id):
revenue = Account(revenue.id)
self.assertEqual((revenue.debit, revenue.credit),
(Decimal(0), Decimal(0)))
self.assertEqual(revenue.balance, Decimal(0))
receivable = Account(receivable.id)
self.assertEqual((receivable.debit, receivable.credit),
(Decimal(0), Decimal(0)))
self.assertEqual(receivable.balance, Decimal(20))
cash_cur = Account(cash_cur.id)
self.assertEqual(
cash_cur.amount_second_currency, Decimal(50))
# Test debit/credit cumulate for next year
with Transaction().set_context(fiscalyear=next_fiscalyear.id,
cumulate=True):
revenue = Account(revenue.id)
self.assertEqual((revenue.debit, revenue.credit),
(Decimal(0), Decimal(0)))
self.assertEqual(revenue.balance, Decimal(0))
receivable = Account(receivable.id)
self.assertEqual((receivable.debit, receivable.credit),
(Decimal(100), Decimal(80)))
self.assertEqual(receivable.balance, Decimal(20))
cash_cur = Account(cash_cur.id)
self.assertEqual(
cash_cur.amount_second_currency, Decimal(50))
@with_transaction()
def test_move_post(self):
"Test posting move"
pool = Pool()
Party = pool.get('party.party')
FiscalYear = pool.get('account.fiscalyear')
Journal = pool.get('account.journal')
Account = pool.get('account.account')
Move = pool.get('account.move')
Line = pool.get('account.move.line')
Period = pool.get('account.period')
party = Party(name='Party')
party.save()
company = create_company()
with set_company(company):
fiscalyear = get_fiscalyear(company)
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
period = fiscalyear.periods[0]
create_chart(company)
journal_revenue, = Journal.search([
('code', '=', 'REV'),
])
revenue, = Account.search([
('kind', '=', 'revenue'),
])
receivable, = Account.search([
('kind', '=', 'receivable'),
])
move = Move()
move.period = period
move.journal = journal_revenue
move.date = period.start_date
move.lines = [
Line(account=revenue, credit=Decimal(100)),
Line(account=receivable, debit=Decimal(100), party=party),
]
move.save()
Move.post([move])
move_id = move.id
self.assertEqual(move.state, 'posted')
# Can not post an empty move
with self.assertRaises(UserError):
move = Move()
move.period = period
move.journal = journal_revenue
move.date = period.start_date
move.save()
Move.post([move])
Move.delete([move])
# Can not modify posted move
with self.assertRaises(UserError):
move = Move(move_id)
move.date = period.end_date
move.save()
# Can not go back to draft
with self.assertRaises(UserError):
move = Move(move_id)
move.state = 'draft'
move.save()
Period.close([period])
# Can not create move with lines on closed period
with self.assertRaises(UserError):
move = Move()
move.period = period
move.journal = journal_revenue
move.date = period.start_date
move.lines = [
Line(account=revenue, credit=Decimal(100)),
Line(account=receivable, debit=Decimal(100), party=party),
]
move.save()
@with_transaction()
def test_tax_compute(self):
'Test tax compute/reverse_compute'
pool = Pool()
Account = pool.get('account.account')
Tax = pool.get('account.tax')
today = datetime.date.today()
company = create_company()
with set_company(company):
create_chart(company)
tax_account, = Account.search([
('name', '=', 'Main Tax'),
])
tax = Tax()
tax.name = tax.description = 'Test'
tax.type = 'none'
tax.invoice_account = tax_account
tax.credit_note_account = tax_account
child1 = Tax()
child1.name = child1.description = 'Child 1'
child1.type = 'percentage'
child1.rate = Decimal('0.2')
child1.invoice_account = tax_account
child1.credit_note_account = tax_account
child1.save()
child2 = Tax()
child2.name = child2.description = 'Child 1'
child2.type = 'fixed'
child2.amount = Decimal('10')
child2.invoice_account = tax_account
child2.credit_note_account = tax_account
child2.save()
tax.childs = [child1, child2]
tax.save()
self.assertEqual(Tax.compute([tax], Decimal('100'), 2),
[{
'base': Decimal('200'),
'amount': Decimal('40.0'),
'tax': child1,
}, {
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('130'), [tax]),
Decimal('100'))
child1.end_date = today + relativedelta(days=5)
child1.save()
self.assertEqual(Tax.compute([tax], Decimal('100'), 2, today),
[{
'base': Decimal('200'),
'amount': Decimal('40.0'),
'tax': child1,
}, {
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('130'), [tax], today),
Decimal('100'))
child1.start_date = today + relativedelta(days=1)
child1.save()
self.assertEqual(Tax.compute([tax], Decimal('100'), 2, today),
[{
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('110'), [tax], today),
Decimal('100'))
self.assertEqual(Tax.compute([tax], Decimal('100'), 2,
today + relativedelta(days=1)), [{
'base': Decimal('200'),
'amount': Decimal('40.0'),
'tax': child1,
}, {
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(
Decimal('130'), [tax], today + relativedelta(days=1)),
Decimal('100'))
self.assertEqual(Tax.compute([tax], Decimal('100'), 2,
today + relativedelta(days=5)), [{
'base': Decimal('200'),
'amount': Decimal('40.0'),
'tax': child1,
}, {
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('130'), [tax],
today + relativedelta(days=5)),
Decimal('100'))
self.assertEqual(Tax.compute([tax], Decimal('100'), 2,
today + relativedelta(days=6)), [{
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('110'), [tax],
today + relativedelta(days=6)),
Decimal('100'))
child1.end_date = None
child1.save()
self.assertEqual(Tax.compute([tax], Decimal('100'), 2,
today + relativedelta(days=6)), [{
'base': Decimal('200'),
'amount': Decimal('40.0'),
'tax': child1,
}, {
'base': Decimal('200'),
'amount': Decimal('20'),
'tax': child2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('130'), [tax],
today + relativedelta(days=6)),
Decimal('100'))
ecotax1 = Tax()
ecotax1.name = ecotax1.description = 'EcoTax 1'
ecotax1.type = 'fixed'
ecotax1.amount = Decimal(5)
ecotax1.invoice_account = tax_account
ecotax1.credit_note_account = tax_account
ecotax1.sequence = 10
ecotax1.save()
vat0 = Tax()
vat0.name = vat0.description = 'VAT0'
vat0.type = 'percentage'
vat0.rate = Decimal('0.1')
vat0.invoice_account = tax_account
vat0.credit_note_account = tax_account
vat0.sequence = 5
vat0.save()
vat1 = Tax()
vat1.name = vat1.description = 'VAT1'
vat1.type = 'percentage'
vat1.rate = Decimal('0.2')
vat1.invoice_account = tax_account
vat1.credit_note_account = tax_account
vat1.sequence = 20
vat1.save()
self.assertEqual(
Tax.compute([vat0, ecotax1, vat1], Decimal(100), 1),
[{
'base': Decimal(100),
'amount': Decimal(10),
'tax': vat0,
}, {
'base': Decimal(100),
'amount': Decimal(5),
'tax': ecotax1,
}, {
'base': Decimal(100),
'amount': Decimal(20),
'tax': vat1,
}])
self.assertEqual(
Tax.reverse_compute(Decimal(135), [vat0, ecotax1, vat1]),
Decimal(100))
@with_transaction()
def test_tax_compute_with_update_unit_price(self):
'Test tax compute with unit_price modifying tax'
pool = Pool()
Account = pool.get('account.account')
Tax = pool.get('account.tax')
company = create_company()
with set_company(company):
create_chart(company)
tax_account, = Account.search([
('name', '=', 'Main Tax'),
])
ecotax1 = Tax()
ecotax1.name = ecotax1.description = 'EcoTax 1'
ecotax1.type = 'fixed'
ecotax1.amount = Decimal(5)
ecotax1.invoice_account = tax_account
ecotax1.credit_note_account = tax_account
ecotax1.update_unit_price = True
ecotax1.sequence = 10
ecotax1.save()
vat1 = Tax()
vat1.name = vat1.description = 'VAT1'
vat1.type = 'percentage'
vat1.rate = Decimal('0.2')
vat1.invoice_account = tax_account
vat1.credit_note_account = tax_account
vat1.sequence = 20
vat1.save()
self.assertEqual(
Tax.compute([ecotax1, vat1], Decimal(100), 5),
[{
'base': Decimal(500),
'amount': Decimal(25),
'tax': ecotax1,
}, {
'base': Decimal(525),
'amount': Decimal(105),
'tax': vat1,
}])
self.assertEqual(
Tax.reverse_compute(Decimal(126), [ecotax1, vat1]),
Decimal(100))
ecotax2 = Tax()
ecotax2.name = ecotax2.description = 'EcoTax 2'
ecotax2.type = 'percentage'
ecotax2.rate = Decimal('0.5')
ecotax2.invoice_account = tax_account
ecotax2.credit_note_account = tax_account
ecotax2.update_unit_price = True
ecotax2.sequence = 10
ecotax2.save()
self.assertEqual(
Tax.compute([ecotax1, ecotax2, vat1], Decimal(100), 1),
[{
'base': Decimal(100),
'amount': Decimal(5),
'tax': ecotax1,
}, {
'base': Decimal(100),
'amount': Decimal(50),
'tax': ecotax2,
}, {
'base': Decimal(155),
'amount': Decimal(31),
'tax': vat1,
}])
self.assertEqual(
Tax.reverse_compute(Decimal(186),
[ecotax1, ecotax2, vat1]),
Decimal(100))
vat0 = Tax()
vat0.name = vat0.description = 'VAT0'
vat0.type = 'percentage'
vat0.rate = Decimal('0.1')
vat0.invoice_account = tax_account
vat0.credit_note_account = tax_account
vat0.sequence = 5
vat0.save()
self.assertEqual(
Tax.compute([vat0, ecotax1, vat1], Decimal(100), 1),
[{
'base': Decimal(100),
'amount': Decimal(10),
'tax': vat0,
}, {
'base': Decimal(100),
'amount': Decimal(5),
'tax': ecotax1,
}, {
'base': Decimal(105),
'amount': Decimal(21),
'tax': vat1,
}])
self.assertEqual(
Tax.reverse_compute(Decimal(136),
[vat0, ecotax1, vat1]),
Decimal(100))
self.assertEqual(
Tax.compute([vat0, ecotax1, ecotax2, vat1],
Decimal(100), 1),
[{
'base': Decimal(100),
'amount': Decimal(10),
'tax': vat0,
}, {
'base': Decimal(100),
'amount': Decimal(5),
'tax': ecotax1,
}, {
'base': Decimal(100),
'amount': Decimal(50),
'tax': ecotax2,
}, {
'base': Decimal(155),
'amount': Decimal(31),
'tax': vat1,
}])
self.assertEqual(
Tax.reverse_compute(Decimal(196),
[vat0, ecotax1, ecotax2, vat1]),
Decimal(100))
vat2 = Tax()
vat2.name = vat2.description = 'VAT2'
vat2.type = 'percentage'
vat2.rate = Decimal('0.3')
vat2.invoice_account = tax_account
vat2.credit_note_account = tax_account
vat2.sequence = 30
vat2.save()
self.assertEqual(
Tax.compute([vat0, ecotax1, vat1, vat2],
Decimal(100), 1),
[{
'base': Decimal(100),
'amount': Decimal(10),
'tax': vat0,
}, {
'base': Decimal(100),
'amount': Decimal(5),
'tax': ecotax1,
}, {
'base': Decimal(105),
'amount': Decimal(21),
'tax': vat1,
}, {
'base': Decimal(105),
'amount': Decimal('31.5'),
'tax': vat2,
}])
self.assertEqual(
Tax.reverse_compute(Decimal('167.5'),
[vat0, ecotax1, vat1, vat2]),
Decimal(100))
ecotax3 = Tax()
ecotax3.name = ecotax3.description = 'ECOTAX3'
ecotax3.type = 'percentage'
ecotax3.rate = Decimal('0.4')
ecotax3.invoice_account = tax_account
ecotax3.credit_note_account = tax_account
ecotax3.update_unit_price = True
ecotax3.sequence = 25
ecotax3.save()
self.assertEqual(
Tax.compute([vat0, ecotax1, vat1, ecotax3, vat2],
Decimal(100), 1),
[{
'base': Decimal(100),
'amount': Decimal(10),
'tax': vat0,
}, {
'base': Decimal(100),
'amount': Decimal(5),
'tax': ecotax1,
}, {
'base': Decimal(105),
'amount': Decimal(21),
'tax': vat1,
}, {
'base': Decimal(105),
'amount': Decimal('42'),
'tax': ecotax3,
}, {
'base': Decimal(147),
'amount': Decimal('44.1'),
'tax': vat2
}])
self.assertEqual(
Tax.reverse_compute(Decimal('222.1'),
[vat0, ecotax1, vat1, ecotax3, vat2]),
Decimal(100))
@with_transaction()
def test_receivable_payable(self):
'Test party receivable payable'
pool = Pool()
Party = pool.get('party.party')
FiscalYear = pool.get('account.fiscalyear')
Journal = pool.get('account.journal')
Account = pool.get('account.account')
Move = pool.get('account.move')
company = create_company()
with set_company(company):
create_chart(company)
fiscalyear = get_fiscalyear(company)
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
period = fiscalyear.periods[0]
journal_revenue, = Journal.search([
('code', '=', 'REV'),
])
journal_expense, = Journal.search([
('code', '=', 'EXP'),
])
revenue, = Account.search([
('kind', '=', 'revenue'),
])
receivable, = Account.search([
('kind', '=', 'receivable'),
])
expense, = Account.search([
('kind', '=', 'expense'),
])
payable, = Account.search([
('kind', '=', 'payable'),
])
party, = Party.create([{
'name': 'Receivable/Payable party',
}])
tomorrow = datetime.date.today() + datetime.timedelta(days=1)
def get_move(journal, amount, credit_account, debit_account, party,
maturity_date=None):
return {
'period': period.id,
'journal': journal.id,
'date': period.start_date,
'lines': [
('create', [{
'account': credit_account.id,
'credit': amount,
}, {
'account': debit_account.id,
'debit': amount,
'party': party.id,
'maturity_date': maturity_date,
}]),
],
}
vlist = [
get_move(journal_revenue, Decimal(100), revenue, receivable,
party),
get_move(journal_expense, Decimal(30), expense, payable,
party),
get_move(journal_revenue, Decimal(200), revenue, receivable,
party, tomorrow),
get_move(journal_revenue, Decimal(60), expense, payable,
party, tomorrow),
]
moves = Move.create(vlist)
Move.post(moves)
def check_fields():
party_test = Party(party.id)
for field, value in [('receivable', Decimal('300')),
('receivable_today', Decimal('100')),
('payable', Decimal('90')),
('payable_today', Decimal('30')),
]:
msg = 'field: %s, value: %s' % (field, value)
self.assertEqual(
getattr(party_test, field), value, msg=msg)
self.assertEqual(
Party.search([(field, '=', value)]),
[party_test], msg=msg)
self.assertEqual(
Party.search([(field, 'in', [value])]),
[party_test], msg=msg)
self.assertEqual(
Party.search([(field, '!=', value)]),
[], msg=msg)
self.assertEqual(
Party.search([(field, 'not in', [value])]),
[], msg=msg)
check_fields()
close_fiscalyear(fiscalyear)
check_fields()
@with_transaction()
def test_sort_taxes(self):
"Test sort_taxes"
pool = Pool()
Tax = pool.get('account.tax')
tax1 = Tax(sequence=None, id=-3)
tax2 = Tax(sequence=None, id=-2)
tax3 = Tax(sequence=1, id=-1)
self.assertSequenceEqual(
Tax.sort_taxes([tax3, tax2, tax1]), [tax1, tax2, tax3])
@with_transaction()
def test_configuration_accounts_on_party(self):
'Test configuration accounts are used as fallback on party'
pool = Pool()
Party = pool.get('party.party')
Account = pool.get('account.account')
party = Party(name='Party')
party.save()
self.assertIsNone(party.account_payable)
self.assertIsNone(party.account_receivable)
company = create_company()
with set_company(company):
create_chart(company)
receivable, = Account.search([
('kind', '=', 'receivable'),
])
payable, = Account.search([
('kind', '=', 'payable'),
])
party = Party(party.id)
self.assertEqual(party.account_payable_used, payable)
self.assertEqual(party.account_receivable_used, receivable)
@with_transaction()
def test_tax_rule(self):
"Test tax rule"
pool = Pool()
TaxRule = pool.get('account.tax.rule')
Tax = pool.get('account.tax')
company = create_company()
with set_company(company):
create_chart(company, tax=True)
tax, = Tax.search([])
target_tax, = Tax.copy([tax])
tax_rule, = TaxRule.create([{
'name': 'Test',
'kind': 'both',
'lines': [('create', [{
'origin_tax': tax.id,
'tax': target_tax.id,
}])],
}])
self.assertListEqual(tax_rule.apply(tax, {}), [target_tax.id])
@with_transaction()
def test_tax_rule_keep_origin(self):
"Test tax rule keeps origin"
pool = Pool()
TaxRule = pool.get('account.tax.rule')
Tax = pool.get('account.tax')
company = create_company()
with set_company(company):
create_chart(company, tax=True)
tax, = Tax.search([])
target_tax, = Tax.copy([tax])
tax_rule, = TaxRule.create([{
'name': 'Test',
'kind': 'both',
'lines': [('create', [{
'origin_tax': tax.id,
'tax': target_tax.id,
'keep_origin': True,
}])],
}])
self.assertListEqual(
tax_rule.apply(tax, {}), [target_tax.id, tax.id])
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountTestCase))
suite.addTests(doctest.DocFileSuite(
'scenario_account_reconciliation.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_account_reconcile.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_move_cancel.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_move_template.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_reports.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_renew_fiscalyear.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
suite.addTests(doctest.DocFileSuite(
'scenario_account_active.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
trytond_account-5.0.9/tests/scenario_renew_fiscalyear.rst 0000644 0001750 0001750 00000003542 13430121572 023357 0 ustar ced ced 0000000 0000000 =================================
Account Renew Fiscalyear Scenario
=================================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear
>>> today = datetime.date.today()
>>> end_year = today + relativedelta(month=12, day=31)
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods.new()
>>> period.name = 'Adjustment'
>>> period.start_date = end_year
>>> period.end_date = end_year
>>> period.type = 'adjustment'
>>> fiscalyear.save()
Set the sequence number::
>>> sequence = fiscalyear.post_move_sequence
>>> sequence.number_next = 10
>>> sequence.save()
Renew fiscalyear using the wizard::
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
>>> renew_fiscalyear.form.reset_sequences = False
>>> renew_fiscalyear.execute('create_')
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
>>> len(new_fiscalyear.periods)
12
>>> int(new_fiscalyear.post_move_sequence.number_next)
10
Renew fiscalyear resetting sequences::
>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
>>> renew_fiscalyear.form.reset_sequences = True
>>> renew_fiscalyear.execute('create_')
>>> new_fiscalyear, = renew_fiscalyear.actions[0]
>>> int(new_fiscalyear.post_move_sequence.number_next)
1
trytond_account-5.0.9/tests/scenario_account_reconcile.rst 0000644 0001750 0001750 00000006313 13463250627 023525 0 ustar ced ced 0000000 0000000 ==========================
Account Reconcile Scenario
==========================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
Create parties::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
Create Moves to reconcile::
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> journal_revenue, = Journal.find([
... ('code', '=', 'REV'),
... ])
>>> journal_cash, = Journal.find([
... ('code', '=', 'CASH'),
... ])
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_revenue
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = revenue
>>> line.credit = Decimal(42)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.debit = Decimal(42)
>>> line.party = customer
>>> move.save()
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_cash
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = cash
>>> line.debit = Decimal(40)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.credit = Decimal(40)
>>> line.party = customer
>>> move.save()
Create a write off method::
>>> Sequence = Model.get('ir.sequence')
>>> sequence_journal, = Sequence.find([('code', '=', 'account.journal')])
>>> journal_writeoff = Journal(name='Write-Off', type='write-off',
... sequence=sequence_journal)
>>> journal_writeoff.save()
>>> WriteOff = Model.get('account.move.reconcile.write_off')
>>> writeoff_method = WriteOff()
>>> writeoff_method.name = 'Write Off'
>>> writeoff_method.journal = journal_writeoff
>>> writeoff_method.debit_account = expense
>>> writeoff_method.credit_account = expense
>>> writeoff_method.save()
Run Reconcile wizard::
>>> reconcile = Wizard('account.reconcile')
>>> reconcile.form.party == customer
True
>>> reconcile.form.write_off_amount
Decimal('0.00')
>>> len(reconcile.form.lines)
0
>>> reconcile.form.lines.extend(reconcile.form.lines.find())
>>> len(reconcile.form.lines)
2
>>> reconcile.form.write_off_amount
Decimal('2.00')
>>> reconcile.form.write_off = writeoff_method
>>> reconcile.execute('reconcile')
trytond_account-5.0.9/tests/tools.py 0000644 0001750 0001750 00000007267 13463250627 017154 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import datetime
from dateutil.relativedelta import relativedelta
from proteus import Model, Wizard
from trytond.modules.company.tests.tools import get_company
__all__ = ['create_fiscalyear', 'create_chart', 'get_accounts',
'create_tax', 'create_tax_code']
def create_fiscalyear(company=None, today=None, config=None):
"Create a fiscal year for the company on today"
FiscalYear = Model.get('account.fiscalyear', config=config)
Sequence = Model.get('ir.sequence', config=config)
if not company:
company = get_company()
if not today:
today = datetime.date.today()
fiscalyear = FiscalYear(name=str(today.year))
fiscalyear.start_date = today + relativedelta(month=1, day=1)
fiscalyear.end_date = today + relativedelta(month=12, day=31)
fiscalyear.company = company
post_move_sequence = Sequence(name=str(today.year), code='account.move',
company=company)
post_move_sequence.save()
fiscalyear.post_move_sequence = post_move_sequence
return fiscalyear
def create_chart(company=None, config=None):
"Create chart of accounts"
AccountTemplate = Model.get('account.account.template', config=config)
ModelData = Model.get('ir.model.data')
if not company:
company = get_company()
data, = ModelData.find([
('module', '=', 'account'),
('fs_id', '=', 'account_template_root_en'),
], limit=1)
account_template = AccountTemplate(data.db_id)
create_chart = Wizard('account.create_chart')
create_chart.execute('account')
create_chart.form.account_template = account_template
create_chart.form.company = company
create_chart.execute('create_account')
accounts = get_accounts(company, config=config)
create_chart.form.account_receivable = accounts['receivable']
create_chart.form.account_payable = accounts['payable']
create_chart.execute('create_properties')
return create_chart
def get_accounts(company=None, config=None):
"Return accounts per kind"
Account = Model.get('account.account', config=config)
if not company:
company = get_company()
accounts = Account.find([
('kind', 'in', ['receivable', 'payable', 'revenue', 'expense']),
('company', '=', company.id),
])
accounts = {a.kind: a for a in accounts}
cash, = Account.find([
('kind', '=', 'other'),
('company', '=', company.id),
('name', '=', 'Main Cash'),
])
accounts['cash'] = cash
tax, = Account.find([
('kind', '=', 'other'),
('company', '=', company.id),
('name', '=', 'Main Tax'),
])
accounts['tax'] = tax
return accounts
def create_tax(rate, company=None, config=None):
"Create a tax of rate"
Tax = Model.get('account.tax', config=config)
if not company:
company = get_company()
accounts = get_accounts(company)
tax = Tax()
tax.name = 'Tax %s' % rate
tax.description = tax.name
tax.type = 'percentage'
tax.rate = rate
tax.invoice_account = accounts['tax']
tax.credit_note_account = accounts['tax']
return tax
def create_tax_code(
tax, amount='tax', type='invoice', operator='+', config=None):
"Create a tax code for the tax"
TaxCode = Model.get('account.tax.code', config=config)
tax_code = TaxCode(name="Tax Code %s" % tax.name)
tax_code.company = tax.company
line = tax_code.lines.new()
line.operator = '+'
line.tax = tax
line.amount = amount
line.type = type
return tax_code
trytond_account-5.0.9/tests/scenario_move_template.rst 0000644 0001750 0001750 00000007614 13463250627 022714 0 ustar ced ced 0000000 0000000 ======================
Move Template Scenario
======================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts, create_tax, create_tax_code
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period_ids = [p.id for p in fiscalyear.periods]
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> payable = accounts['payable']
>>> expense = accounts['expense']
>>> tax = accounts['tax']
Create tax code::
>>> TaxCode = Model.get('account.tax.code')
>>> tax = create_tax(Decimal('0.1'))
>>> tax.save()
>>> base_code = create_tax_code(tax, amount='base')
>>> base_code.save()
>>> tax_code = create_tax_code(tax)
>>> tax_code.save()
Create parties::
>>> Party = Model.get('party.party')
>>> supplier = Party(name='Supplier')
>>> supplier.save()
Create Template::
>>> MoveTemplate = Model.get('account.move.template')
>>> Journal = Model.get('account.journal')
>>> template = MoveTemplate()
>>> template.name = 'Test'
>>> template.journal, = Journal.find([
... ('code', '=', 'CASH'),
... ])
>>> _ = template.keywords.new(name='party', string='Party',
... type_='party')
>>> _ = template.keywords.new(name='description', string='Description',
... type_='char')
>>> _ = template.keywords.new(name='amount', string='Amount',
... type_='numeric', digits=2)
>>> template.description = '{party} - {description}'
>>> line = template.lines.new()
>>> line.operation = 'credit'
>>> line.account = payable
>>> line.party = 'party'
>>> line.amount = 'amount'
>>> line = template.lines.new()
>>> line.operation = 'debit'
>>> line.account = expense
>>> line.amount = 'amount / 1.1'
>>> ttax = line.taxes.new()
>>> ttax.amount = line.amount
>>> ttax.tax = tax
>>> ttax.type = 'base'
>>> line = template.lines.new()
>>> line.operation = 'debit'
>>> line.account = tax.invoice_account
>>> line.amount = 'amount * (1 - 1/1.1)'
>>> ttax = line.taxes.new()
>>> ttax.amount = line.amount
>>> ttax.tax = tax
>>> ttax.type = 'tax'
>>> template.save()
Create Move::
>>> create_move = Wizard('account.move.template.create')
>>> create_move.form.template = template
>>> create_move.execute('keywords')
>>> data = {}
>>> keywords = data['keywords'] = {}
>>> keywords['party'] = supplier.id
>>> keywords['description'] = 'Test'
>>> keywords['amount'] = Decimal('12.24')
>>> context = create_move._context.copy()
>>> context.update(create_move._config.context)
>>> _ = create_move._proxy.execute(create_move.session_id, data, 'create_',
... context)
.. note:: using custom call because proteus doesn't support fake model
Check the Move::
>>> Move = Model.get('account.move')
>>> move, = Move.find([])
>>> len(move.lines)
3
>>> sorted((l.debit, l.credit) for l in move.lines)
[(Decimal('0'), Decimal('12.24')), (Decimal('1.11'), Decimal('0')), (Decimal('11.13'), Decimal('0'))]
>>> move.description
'Supplier - Test'
>>> with config.set_context(periods=period_ids):
... base_code = TaxCode(base_code.id)
... base_code.amount
Decimal('11.13')
>>> with config.set_context(periods=period_ids):
... tax_code = TaxCode(tax_code.id)
... tax_code.amount
Decimal('1.11')
trytond_account-5.0.9/tests/__init__.py 0000644 0001750 0001750 00000000615 13376605563 017547 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
try:
from trytond.modules.account.tests.test_account import (
suite, create_chart, get_fiscalyear)
except ImportError:
from .test_account import suite, create_chart, get_fiscalyear
__all__ = ['suite', 'create_chart', 'get_fiscalyear']
trytond_account-5.0.9/tests/scenario_account_reconciliation.rst 0000644 0001750 0001750 00000012111 13463250627 024555 0 ustar ced ced 0000000 0000000 ===============================
Account Reconciliation Scenario
===============================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> today = datetime.date.today()
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
Create parties::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
Create Moves for direct reconciliation::
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> journal_revenue, = Journal.find([
... ('code', '=', 'REV'),
... ])
>>> journal_cash, = Journal.find([
... ('code', '=', 'CASH'),
... ])
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_revenue
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = revenue
>>> line.credit = Decimal(42)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.debit = Decimal(42)
>>> line.party = customer
>>> move.save()
>>> reconcile1, = [l for l in move.lines if l.account == receivable]
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_cash
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = cash
>>> line.debit = Decimal(42)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.credit = Decimal(42)
>>> line.party = customer
>>> move.save()
>>> reconcile2, = [l for l in move.lines if l.account == receivable]
Reconcile Lines without writeoff::
>>> reconcile_lines = Wizard('account.move.reconcile_lines',
... [reconcile1, reconcile2])
>>> reconcile_lines.state == 'end'
True
>>> reconcile1.reload()
>>> reconcile2.reload()
>>> reconcile1.reconciliation == reconcile2.reconciliation != None
True
>>> len(reconcile1.reconciliation.lines)
2
Create Moves for writeoff reconciliation::
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_revenue
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = revenue
>>> line.credit = Decimal(68)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.debit = Decimal(68)
>>> line.party = customer
>>> move.save()
>>> reconcile1, = [l for l in move.lines if l.account == receivable]
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_cash
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = cash
>>> line.debit = Decimal(65)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.credit = Decimal(65)
>>> line.party = customer
>>> move.save()
>>> reconcile2, = [l for l in move.lines if l.account == receivable]
Create a writeof payment method::
>>> Sequence = Model.get('ir.sequence')
>>> sequence_journal, = Sequence.find([('code', '=', 'account.journal')])
>>> journal_writeoff = Journal(name='Write-Off', type='write-off',
... sequence=sequence_journal)
>>> journal_writeoff.save()
>>> WriteOff = Model.get('account.move.reconcile.write_off')
>>> writeoff_method = WriteOff()
>>> writeoff_method.name = 'Write Off'
>>> writeoff_method.journal = journal_writeoff
>>> writeoff_method.debit_account = expense
>>> writeoff_method.credit_account = expense
>>> writeoff_method.save()
Reconcile Lines with writeoff::
>>> reconcile_lines = Wizard('account.move.reconcile_lines',
... [reconcile1, reconcile2])
>>> reconcile_lines.form_state == 'writeoff'
True
>>> reconcile_lines.form.writeoff = writeoff_method
>>> reconcile_lines.execute('reconcile')
>>> reconcile1.reload()
>>> reconcile2.reload()
>>> reconcile1.reconciliation == reconcile2.reconciliation != None
True
>>> len(reconcile1.reconciliation.lines)
3
>>> writeoff_line1, = [l for l in reconcile1.reconciliation.lines
... if l.credit == Decimal(3)]
>>> writeoff_line2, = [l for l in writeoff_line1.move.lines
... if l != writeoff_line1]
>>> writeoff_line2.account == expense
True
>>> writeoff_line2.debit
Decimal('3.0')
trytond_account-5.0.9/tests/scenario_reports.rst 0000644 0001750 0001750 00000007445 13463250627 021553 0 ustar ced ced 0000000 0000000 ========================
Account Reports Scenario
========================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> today = datetime.date.today()
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
>>> cash = accounts['cash']
Create parties::
>>> Party = Model.get('party.party')
>>> party = Party(name='Party')
>>> party.save()
Create a moves::
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> journal_revenue, = Journal.find([
... ('code', '=', 'REV'),
... ])
>>> journal_cash, = Journal.find([
... ('code', '=', 'CASH'),
... ])
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_revenue
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = revenue
>>> line.credit = Decimal(10)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.debit = Decimal(10)
>>> line.party = party
>>> move.save()
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_cash
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = cash
>>> line.debit = Decimal(10)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.credit = Decimal(10)
>>> line.party = party
>>> move.save()
Print some reports::
>>> GeneralLedgerAccount = Model.get('account.general_ledger.account')
>>> gl_accounts = GeneralLedgerAccount.find([])
>>> _ = [(l.balance, l.party_required) for gl in gl_accounts
... for l in gl.lines]
>>> general_ledger = Report('account.general_ledger', context={
... 'company': company.id,
... 'fiscalyear': fiscalyear.id,
... })
>>> _ = general_ledger.execute(gl_accounts)
>>> trial_balance = Report('account.trial_balance', context={
... 'company': company.id,
... 'fiscalyear': fiscalyear.id,
... })
>>> _ = trial_balance.execute(gl_accounts)
>>> AgedBalance = Model.get('account.aged_balance')
>>> context = {
... 'company': company.id,
... 'type': 'customer',
... 'date': today,
... 'term1': 30,
... 'term2': 60,
... 'term3': 90,
... 'unit': 'day',
... }
>>> with config.set_context(context):
... aged_balances = AgedBalance.find([])
>>> aged_balance = Report('account.aged_balance', context=context)
>>> _ = aged_balance.execute(aged_balances)
>>> print_general_journal = Wizard('account.move.print_general_journal')
>>> print_general_journal.execute('print_')
>>> with config.set_context(
... start_date=period.start_date,
... end_date=period.end_date):
... journal_cash = Journal(journal_cash.id)
>>> journal_cash.credit
Decimal('0.00')
>>> journal_cash.debit
Decimal('10.00')
>>> journal_cash.balance
Decimal('10.00')
trytond_account-5.0.9/tests/scenario_move_cancel.rst 0000644 0001750 0001750 00000005746 13463250627 022332 0 ustar ced ced 0000000 0000000 ====================
Move Cancel Scenario
====================
Imports::
>>> import datetime
>>> from dateutil.relativedelta import relativedelta
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.currency.tests.tools import get_currency
>>> today = datetime.date.today()
Install account::
>>> config = activate_modules('account')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = create_fiscalyear(company)
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> receivable = accounts['receivable']
>>> revenue = accounts['revenue']
Create parties::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
>>> party = Party(name='Party')
>>> party.save()
Create Move to cancel::
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> journal_revenue, = Journal.find([
... ('code', '=', 'REV'),
... ])
>>> journal_cash, = Journal.find([
... ('code', '=', 'CASH'),
... ])
>>> move = Move()
>>> move.period = period
>>> move.journal = journal_revenue
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = revenue
>>> line.credit = Decimal(42)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.debit = Decimal(32)
>>> line.party = customer
>>> line.second_currency = get_currency('EUR')
>>> line.amount_second_currency = Decimal(30)
>>> line = move.lines.new()
>>> line.account = receivable
>>> line.debit = Decimal(10)
>>> line.party = party
>>> move.save()
>>> revenue.reload()
>>> revenue.credit
Decimal('42.00')
>>> receivable.reload()
>>> receivable.debit
Decimal('42.00')
Cancel Move::
>>> cancel_move = Wizard('account.move.cancel', [move])
>>> cancel_move.form.description = 'Cancel'
>>> cancel_move.execute('cancel')
>>> cancel_move.state
'end'
>>> move.reload()
>>> [bool(l.reconciliation) for l in move.lines if l.account == receivable]
[True, True]
>>> line, _ = [l for l in move.lines if l.account == receivable]
>>> cancel_move, = [l.move for l in line.reconciliation.lines
... if l.move != move]
>>> cancel_move.origin == move
True
>>> cancel_move.description
'Cancel'
>>> revenue.reload()
>>> revenue.credit
Decimal('0.00')
>>> receivable.reload()
>>> receivable.debit
Decimal('0.00')
trytond_account-5.0.9/tox.ini 0000644 0001750 0001750 00000001141 13463250627 015574 0 ustar ced ced 0000000 0000000 [tox]
envlist = {py34,py35,py36,py37}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
[testenv]
commands = {envpython} setup.py test
deps =
{py34,py35,py36,py37}-postgresql: psycopg2 >= 2.5
pypy3-postgresql: psycopg2cffi >= 2.5
{py34,py35,py36}-sqlite: sqlitebck
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/ {opts} {packages}
trytond_account-5.0.9/minimal_chart_pt.xml 0000644 0001750 0001750 00000025000 13376605563 020323 0 ustar ced ced 0000000 0000000
Plano de tipos de conta mínimo
Ativo
Circulante
Caixa
A Receber
Longo Prazo
Passivo
Circulante
A Pagar
Tributos
Longo Prazo
Patrimônio Líquido
Ingressos
credit-debit
Receitas
credit-debit
Despesas
credit-debit
Fora do Balanço
Plano de Contas Mínimo
Clientes Principal
receivable
Fornecedores Principal
payable
Receitas Principal
revenue
Despesas Principal
expense
Caixa Principal
other
Tributos Principal
other
trytond_account-5.0.9/journal.xml 0000644 0001750 0001750 00000025410 13463250627 016462 0 ustar ced ced 0000000 0000000
account.journal
form
journal_form
account.journal
tree
journal_tree
account.journal
tree
journal_list_cash
Journals
account.journal
account.journal.open_cash.context
form
journal_open_cash_context
Journals Cash
account.journal
account.journal.open_cash.context
Account Journal
account.journal
Default Account Journal
account.journal
account.journal.period
form
journal_period_form
account.journal.period
tree
journal_period_tree
account.journal.period
tree
journal_period_list_close
Journals - Periods
account.journal.period
Journals - Periods
account.journal.period
Close Journals - Periods
account.journal.period
open
close
reopen
Revenue
REV
revenue
Expense
EXP
expense
Cash
CASH
cash
Stock
STO
general
trytond_account-5.0.9/MANIFEST.in 0000644 0001750 0001750 00000000334 13430121572 016010 0 ustar ced ced 0000000 0000000 include INSTALL
include README
include COPYRIGHT
include CHANGELOG
include LICENSE
include tryton.cfg
include *.xml
include view/*.xml
include *.fodt
include locale/*.po
include doc/*
include icons/*
include tests/*.rst
trytond_account-5.0.9/minimal_chart_bg.xml 0000644 0001750 0001750 00000024653 13376605563 020305 0 ustar ced ced 0000000 0000000
Минимален сметкоплан
Притежание
Текущ
В брой
В брой
Дългосрочен
Дълг
Текущ
Разходен
Данък
Дългосрочен
Капитал
Приход
credit-debit
Приход
credit-debit
Разход
credit-debit
Неутрално салдо
Минимална графика на сметката
Основна приходна сметка
receivable
Основна разходна сметка
payable
Основна приходи
revenue
Основена разходи
expense
Основна наличност
other
Основна данъци
other
trytond_account-5.0.9/move.py 0000644 0001750 0001750 00000207332 13463250627 015613 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
import datetime
from itertools import groupby, combinations
from operator import itemgetter
from collections import defaultdict
from sql import Null, Literal
from sql.aggregate import Sum, Max
from sql.functions import CharLength
from sql.conditionals import Coalesce, Case
from trytond.model import ModelView, ModelSQL, fields, Check, DeactivableMixin
from trytond.wizard import Wizard, StateTransition, StateView, StateAction, \
StateReport, Button
from trytond.report import Report
from trytond import backend
from trytond.pyson import Eval, Bool, If, PYSONEncoder
from trytond.transaction import Transaction
from trytond.pool import Pool
from trytond.rpc import RPC
from trytond.tools import reduce_ids, grouped_slice
from trytond.config import config
__all__ = ['Move', 'Reconciliation', 'Line', 'WriteOff', 'OpenJournalAsk',
'OpenJournal', 'OpenAccount',
'ReconcileLinesWriteOff', 'ReconcileLines',
'UnreconcileLines',
'Reconcile', 'ReconcileShow',
'CancelMoves', 'CancelMovesDefault',
'PrintGeneralJournalStart', 'PrintGeneralJournal', 'GeneralJournal']
_MOVE_STATES = {
'readonly': Eval('state') == 'posted',
}
_MOVE_DEPENDS = ['state']
_LINE_STATES = {
'readonly': Eval('state') == 'valid',
}
_LINE_DEPENDS = ['state']
class Move(ModelSQL, ModelView):
'Account Move'
__name__ = 'account.move'
_rec_name = 'number'
number = fields.Char('Number', required=True, readonly=True)
post_number = fields.Char('Post Number', readonly=True,
help='Also known as Folio Number')
company = fields.Many2One('company.company', 'Company', required=True,
states=_MOVE_STATES, depends=_MOVE_DEPENDS)
period = fields.Many2One('account.period', 'Period', required=True,
domain=[
('company', '=', Eval('company', -1)),
],
states=_MOVE_STATES, depends=_MOVE_DEPENDS + ['company'], select=True)
journal = fields.Many2One('account.journal', 'Journal', required=True,
states=_MOVE_STATES, depends=_MOVE_DEPENDS)
date = fields.Date('Effective Date', required=True, select=True,
states=_MOVE_STATES, depends=_MOVE_DEPENDS)
post_date = fields.Date('Post Date', readonly=True)
description = fields.Char('Description', states=_MOVE_STATES,
depends=_MOVE_DEPENDS)
origin = fields.Reference('Origin', selection='get_origin',
states=_MOVE_STATES, depends=_MOVE_DEPENDS)
state = fields.Selection([
('draft', 'Draft'),
('posted', 'Posted'),
], 'State', required=True, readonly=True, select=True)
lines = fields.One2Many('account.move.line', 'move', 'Lines',
domain=[
('account.company', '=', Eval('company', -1)),
],
states=_MOVE_STATES, depends=_MOVE_DEPENDS + ['company'],
context={
'journal': Eval('journal'),
'period': Eval('period'),
'date': Eval('date'),
})
@classmethod
def __setup__(cls):
super(Move, cls).__setup__()
cls._check_modify_exclude = []
cls._order.insert(0, ('date', 'DESC'))
cls._order.insert(1, ('number', 'DESC'))
cls._error_messages.update({
'post_empty_move': ('You can not post move "%s" because it is '
'empty.'),
'post_unbalanced_move': ('You can not post move "%s" because '
'it is an unbalanced.'),
'modify_posted_move': ('You can not modify move "%s" because '
'it is already posted.'),
'date_outside_period': ('You can not create move "%(move)s" '
'because its date is outside its period.'),
'period_cancel': (
'The period of move "%s" is closed.\n'
'Use the current period?'),
})
cls._buttons.update({
'post': {
'invisible': Eval('state') == 'posted',
'depends': ['state'],
},
})
cls.__rpc__.update({
'post': RPC(
readonly=False, instantiate=0, fresh_session=True),
})
@classmethod
def __register__(cls, module_name):
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
pool = Pool()
Period = pool.get('account.period')
period = Period.__table__()
FiscalYear = pool.get('account.fiscalyear')
fiscalyear = FiscalYear.__table__()
created_company = not table.column_exist('company')
super(Move, cls).__register__(module_name)
# Migration from 3.4: new company field
if created_company:
# Don't use UPDATE FROM because SQLite nor MySQL support it.
value = period.join(fiscalyear,
condition=period.fiscalyear == fiscalyear.id).select(
fiscalyear.company,
where=period.id == sql_table.period)
cursor.execute(*sql_table.update([sql_table.company], [value]))
table = cls.__table_handler__(module_name)
table.index_action(['journal', 'period'], 'add')
# Add index on create_date
table.index_action('create_date', action='add')
@classmethod
def order_post_number(cls, tables):
table, _ = tables[None]
return [CharLength(table.post_number), table.post_number]
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_period():
Period = Pool().get('account.period')
return Period.find(Transaction().context.get('company'),
exception=False)
@staticmethod
def default_state():
return 'draft'
@classmethod
def default_date(cls):
pool = Pool()
Period = pool.get('account.period')
Date = pool.get('ir.date')
period_id = cls.default_period()
if period_id:
period = Period(period_id)
return period.start_date
return Date.today()
@fields.depends('period', 'journal', 'date')
def on_change_with_date(self):
Line = Pool().get('account.move.line')
date = self.date
if date:
if self.period and not (
self.period.start_date <= date <= self.period.end_date):
date = self.period.start_date
return date
lines = Line.search([
('journal', '=', self.journal),
('period', '=', self.period),
], order=[('id', 'DESC')], limit=1)
if lines:
date = lines[0].date
elif self.period:
date = self.period.start_date
return date
@classmethod
def _get_origin(cls):
'Return list of Model names for origin Reference'
return ['account.fiscalyear', 'account.move']
@classmethod
def get_origin(cls):
Model = Pool().get('ir.model')
models = cls._get_origin()
models = Model.search([
('model', 'in', models),
])
return [('', '')] + [(m.model, m.name) for m in models]
@classmethod
def validate(cls, moves):
super(Move, cls).validate(moves)
for move in moves:
move.check_date()
def check_date(self):
if (self.date < self.period.start_date
or self.date > self.period.end_date):
self.raise_user_error('date_outside_period', {
'move': self.rec_name,
})
@classmethod
def check_modify(cls, moves):
'Check posted moves for modifications.'
for move in moves:
if move.state == 'posted':
cls.raise_user_error('modify_posted_move', (move.rec_name,))
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('post_number',) + tuple(clause[1:]),
(cls._rec_name,) + tuple(clause[1:]),
]
@classmethod
def write(cls, *args):
actions = iter(args)
all_moves = []
args = []
for moves, values in zip(actions, actions):
keys = list(values.keys())
for key in cls._check_modify_exclude:
if key in keys:
keys.remove(key)
if len(keys):
cls.check_modify(moves)
args.extend((moves, values))
all_moves.extend(moves)
super(Move, cls).write(*args)
cls.validate_move(all_moves)
@classmethod
def create(cls, vlist):
pool = Pool()
Sequence = pool.get('ir.sequence')
Journal = pool.get('account.journal')
vlist = [x.copy() for x in vlist]
for vals in vlist:
if not vals.get('number'):
journal_id = (vals.get('journal')
or Transaction().context.get('journal'))
if journal_id:
journal = Journal(journal_id)
if journal.sequence:
vals['number'] = Sequence.get_id(journal.sequence.id)
moves = super(Move, cls).create(vlist)
cls.validate_move(moves)
return moves
@classmethod
def delete(cls, moves):
MoveLine = Pool().get('account.move.line')
cls.check_modify(moves)
MoveLine.delete([l for m in moves for l in m.lines])
super(Move, cls).delete(moves)
@classmethod
def copy(cls, moves, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('number', None)
default.setdefault('post_number', None)
default.setdefault('state', cls.default_state())
default.setdefault('post_date', None)
return super().copy(moves, default=default)
@classmethod
def validate_move(cls, moves):
'''
Validate balanced move
'''
pool = Pool()
MoveLine = pool.get('account.move.line')
line = MoveLine.__table__()
cursor = Transaction().connection.cursor()
amounts = {}
move2draft_lines = {}
for sub_move_ids in grouped_slice([m.id for m in moves]):
red_sql = reduce_ids(line.move, sub_move_ids)
cursor.execute(*line.select(line.move,
Sum(line.debit - line.credit),
where=red_sql,
group_by=line.move))
amounts.update(dict(cursor.fetchall()))
cursor.execute(*line.select(line.move, line.id,
where=red_sql & (line.state == 'draft'),
order_by=line.move))
move2draft_lines.update(dict((k, [j[1] for j in g])
for k, g in groupby(cursor.fetchall(), itemgetter(0))))
valid_moves = []
draft_moves = []
for move in moves:
if move.id not in amounts:
continue
amount = amounts[move.id]
# SQLite uses float for SUM
if not isinstance(amount, Decimal):
amount = Decimal(amount)
draft_lines = MoveLine.browse(move2draft_lines.get(move.id, []))
if not move.company.currency.is_zero(amount):
draft_moves.append(move.id)
continue
if not draft_lines:
continue
valid_moves.append(move.id)
for move_ids, state in (
(valid_moves, 'valid'),
(draft_moves, 'draft'),
):
if move_ids:
for sub_ids in grouped_slice(move_ids):
red_sql = reduce_ids(line.move, sub_ids)
# Use SQL to prevent double validate loop
cursor.execute(*line.update(
columns=[line.state],
values=[state],
where=red_sql))
def _cancel_default(self):
'Return default dictionary to cancel move'
pool = Pool()
Date = pool.get('ir.date')
Period = pool.get('account.period')
default = {
'origin': str(self),
}
if self.period.state == 'close':
self.raise_user_warning('%s.cancel' % self,
'period_cancel', self.rec_name)
date = Date.today()
period_id = Period.find(self.company.id, date=date)
default.update({
'date': date,
'period': period_id,
})
default['lines.debit'] = lambda data: data['debit'] * -1
default['lines.credit'] = lambda data: data['credit'] * -1
default['lines.amount_second_currency'] = (
lambda data: data['amount_second_currency'] * -1
if data['amount_second_currency']
else data['amount_second_currency'])
default['lines.tax_lines.amount'] = lambda data: data['amount'] * -1
return default
def cancel(self, default=None):
'Return a cancel move'
if default is None:
default = {}
else:
default = default.copy()
default.update(self._cancel_default())
cancel_move, = self.copy([self], default=default)
return cancel_move
@classmethod
@ModelView.button
def post(cls, moves):
pool = Pool()
Sequence = pool.get('ir.sequence')
Date = pool.get('ir.date')
Line = pool.get('account.move.line')
for move in moves:
amount = Decimal('0.0')
if not move.lines:
cls.raise_user_error('post_empty_move', (move.rec_name,))
company = None
for line in move.lines:
amount += line.debit - line.credit
if not company:
company = line.account.company
if not company.currency.is_zero(amount):
cls.raise_user_error('post_unbalanced_move', (move.rec_name,))
for move in moves:
move.state = 'posted'
if not move.post_number:
move.post_date = Date.today()
move.post_number = Sequence.get_id(
move.period.post_move_sequence_used.id)
keyfunc = lambda l: (l.party, l.account)
to_reconcile = [l for l in move.lines
if ((l.debit == l.credit == Decimal('0'))
and l.account.reconcile)]
to_reconcile = sorted(to_reconcile, key=keyfunc)
for _, zero_lines in groupby(to_reconcile, keyfunc):
Line.reconcile(list(zero_lines))
cls.save(moves)
class Reconciliation(ModelSQL, ModelView):
'Account Move Reconciliation Lines'
__name__ = 'account.move.reconciliation'
name = fields.Char('Name', size=None, required=True)
lines = fields.One2Many('account.move.line', 'reconciliation',
'Lines')
date = fields.Date('Date', required=True, select=True,
help='Highest date of the reconciled lines')
@classmethod
def __setup__(cls):
super(Reconciliation, cls).__setup__()
cls._error_messages.update({
'modify': 'You can not modify a reconciliation.',
'reconciliation_line_not_valid': ('You can not reconcile line '
'"%s" because it is not in valid state.'),
'reconciliation_different_accounts': ('You can not reconcile '
'line "%(line)s" because its account "%(account1)s" is '
'different from "%(account2)s".'),
'reconciliation_account_no_reconcile': (
'You can not reconcile '
'line "%(line)s" because its account "%(account)s" is '
'configured as not reconcilable.'),
'reconciliation_different_parties': ('You can not reconcile '
'line "%(line)s" because its party "%(party1)s" is '
'different from "%(party2)s".'),
'reconciliation_unbalanced': ('You can not create a '
'reconciliation where debit "%(debit)s" and credit '
'"%(credit)s" differ.'),
})
@classmethod
def __register__(cls, module_name):
TableHandler = backend.get('TableHandler')
cursor = Transaction().connection.cursor()
table = cls.__table_handler__(module_name)
sql_table = cls.__table__()
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
move = Move.__table__()
line = Line.__table__()
date_exist = table.column_exist('date')
super(Reconciliation, cls).__register__(module_name)
# Migration from 3.8: new date field
if (not date_exist
and TableHandler.table_exist(Line._table)
and Line.__table_handler__().column_exist('move')):
cursor.execute(*sql_table.update(
[sql_table.date],
line.join(move,
condition=move.id == line.move
).select(Max(move.date),
where=line.reconciliation == sql_table.id,
group_by=line.reconciliation)))
@classmethod
def create(cls, vlist):
Sequence = Pool().get('ir.sequence')
vlist = [x.copy() for x in vlist]
for vals in vlist:
if 'name' not in vals:
vals['name'] = Sequence.get('account.move.reconciliation')
return super(Reconciliation, cls).create(vlist)
@classmethod
def write(cls, moves, values, *args):
cls.raise_user_error('modify')
@classmethod
def validate(cls, reconciliations):
super(Reconciliation, cls).validate(reconciliations)
cls.check_lines(reconciliations)
@classmethod
def check_lines(cls, reconciliations):
Lang = Pool().get('ir.lang')
for reconciliation in reconciliations:
debit = Decimal('0.0')
credit = Decimal('0.0')
account = None
if reconciliation.lines:
party = reconciliation.lines[0].party
for line in reconciliation.lines:
if line.state != 'valid':
cls.raise_user_error('reconciliation_line_not_valid',
(line.rec_name,))
debit += line.debit
credit += line.credit
if not account:
account = line.account
elif account.id != line.account.id:
cls.raise_user_error('reconciliation_different_accounts', {
'line': line.rec_name,
'account1': line.account.rec_name,
'account2': account.rec_name,
})
if not account.reconcile:
cls.raise_user_error('reconciliation_account_no_reconcile',
{
'line': line.rec_name,
'account': line.account.rec_name,
})
if line.party != party:
cls.raise_user_error('reconciliation_different_parties', {
'line': line.rec_name,
'party1': line.party.rec_name,
'party2': party.rec_name,
})
if not account.company.currency.is_zero(debit - credit):
lang = Lang.get()
debit = lang.currency(debit, account.company.currency)
credit = lang.currency(credit, account.company.currency)
cls.raise_user_error('reconciliation_unbalanced', {
'debit': debit,
'credit': credit,
})
class Line(ModelSQL, ModelView):
'Account Move Line'
__name__ = 'account.move.line'
_states = {
'readonly': Eval('move_state') == 'posted',
}
_depends = ['move_state']
debit = fields.Numeric('Debit', digits=(16, Eval('currency_digits', 2)),
required=True, states=_states,
depends=['currency_digits', 'credit', 'tax_lines', 'journal'] +
_depends)
credit = fields.Numeric('Credit', digits=(16, Eval('currency_digits', 2)),
required=True, states=_states,
depends=['currency_digits', 'debit', 'tax_lines', 'journal'] +
_depends)
account = fields.Many2One('account.account', 'Account', required=True,
domain=[
('kind', '!=', 'view'),
['OR',
('start_date', '=', None),
('start_date', '<=', Eval('date', None)),
],
['OR',
('end_date', '=', None),
('end_date', '>=', Eval('date', None)),
],
],
select=True, states=_states, depends=_depends + ['date'])
move = fields.Many2One('account.move', 'Move', select=True, required=True,
ondelete='CASCADE',
states={
'required': False,
'readonly': (((Eval('state') == 'valid') | _states['readonly'])
& Bool(Eval('move'))),
},
depends=['state'] + _depends)
journal = fields.Function(fields.Many2One('account.journal', 'Journal',
states=_states, depends=_depends),
'get_move_field', setter='set_move_field',
searcher='search_move_field')
period = fields.Function(fields.Many2One('account.period', 'Period',
states=_states, depends=_depends),
'get_move_field', setter='set_move_field',
searcher='search_move_field')
date = fields.Function(fields.Date('Effective Date', required=True,
states=_states, depends=_depends),
'on_change_with_date', setter='set_move_field',
searcher='search_move_field')
origin = fields.Function(fields.Reference('Origin',
selection='get_origin'),
'get_move_field', searcher='search_move_field')
description = fields.Char('Description', states=_states, depends=_depends)
move_description = fields.Function(fields.Char('Move Description',
states=_states, depends=_depends),
'get_move_field', setter='set_move_field',
searcher='search_move_field')
amount_second_currency = fields.Numeric('Amount Second Currency',
digits=(16, Eval('second_currency_digits', 2)),
help='The amount expressed in a second currency',
states={
'required': Bool(Eval('second_currency')),
'readonly': _states['readonly'],
},
depends=['second_currency_digits', 'second_currency'] + _depends)
second_currency = fields.Many2One('currency.currency', 'Second Currency',
help='The second currency',
domain=[
If(~Eval('second_currency_required'),
(),
('id', '=', Eval('second_currency_required', -1))),
],
states={
'required': (Bool(Eval('amount_second_currency'))
| Bool(Eval('second_currency_required'))),
'readonly': _states['readonly']
},
depends=['amount_second_currency', 'second_currency_required']
+ _depends)
second_currency_required = fields.Function(
fields.Many2One('currency.currency', "Second Currency Required"),
'on_change_with_second_currency_required')
party = fields.Many2One('party.party', 'Party', select=True,
states={
'required': Eval('party_required', False),
'invisible': ~Eval('party_required', False),
'readonly': _states['readonly'],
},
depends=['party_required'] + _depends, ondelete='RESTRICT')
party_required = fields.Function(fields.Boolean('Party Required'),
'on_change_with_party_required')
maturity_date = fields.Date('Maturity Date',
help='This field is used for payable and receivable lines. \n'
'You can put the limit date for the payment.')
state = fields.Selection([
('draft', 'Draft'),
('valid', 'Valid'),
], 'State', readonly=True, required=True, select=True)
reconciliation = fields.Many2One('account.move.reconciliation',
'Reconciliation', readonly=True, ondelete='SET NULL', select=True)
tax_lines = fields.One2Many('account.tax.line', 'move_line', 'Tax Lines')
move_state = fields.Function(fields.Selection([
('draft', 'Draft'),
('posted', 'Posted'),
], 'Move State'), 'on_change_with_move_state',
searcher='search_move_field')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'on_change_with_currency_digits')
second_currency_digits = fields.Function(fields.Integer(
'Second Currency Digits'), 'on_change_with_second_currency_digits')
amount = fields.Function(fields.Numeric('Amount',
digits=(16, Eval('amount_currency_digits', 2)),
depends=['amount_currency_digits']),
'get_amount')
amount_currency = fields.Function(fields.Many2One('currency.currency',
'Amount Currency'), 'get_amount_currency')
amount_currency_digits = fields.Function(fields.Integer(
'Amount Currency Digits'), 'get_amount_currency')
del _states, _depends
@classmethod
def __setup__(cls):
super(Line, cls).__setup__()
cls._check_modify_exclude = {
'maturity_date', 'reconciliation', 'tax_lines'}
cls._reconciliation_modify_disallow = {
'account', 'debit', 'credit', 'party',
}
table = cls.__table__()
cls._sql_constraints += [
('credit_debit',
Check(table, table.credit * table.debit == 0),
'Wrong credit/debit values.'),
('second_currency_sign',
Check(table, Coalesce(table.amount_second_currency, 0)
* (table.debit - table.credit) >= 0),
"Wrong second currency sign."),
]
cls.__rpc__.update({
'on_write': RPC(instantiate=0),
})
cls._order[0] = ('id', 'DESC')
cls._error_messages.update({
'add_modify_closed_journal_period': ('You can not '
'add/modify lines in closed journal period "%s".'),
'modify_posted_move': ('You can not modify lines of move "%s" '
'because it is already posted.'),
'modify_reconciled': ('You can not modify line "%s" because '
'it is reconciled.'),
'no_journal': ('Move line cannot be created because there is '
'no journal defined.'),
'move_view_account': ('You can not create a move line with '
'account "%s" because it is a view account.'),
'already_reconciled': 'Line "%s" (%d) already reconciled.',
'party_required': 'Party is required on line "%s"',
'party_set': 'Party must not be set on line "%s"',
})
@classmethod
def __register__(cls, module_name):
super(Line, cls).__register__(module_name)
table = cls.__table_handler__(module_name)
# Index for General Ledger
table.index_action(['move', 'account'], 'add')
@classmethod
def default_date(cls):
'''
Return the date of the last line for journal, period
or the starting date of the period
or today
'''
pool = Pool()
Period = pool.get('account.period')
Date = pool.get('ir.date')
date = Date.today()
lines = cls.search([
('journal', '=', Transaction().context.get('journal')),
('period', '=', Transaction().context.get('period')),
], order=[('id', 'DESC')], limit=1)
if lines:
date = lines[0].date
elif Transaction().context.get('period'):
period = Period(Transaction().context['period'])
date = period.start_date
if Transaction().context.get('date'):
date = Transaction().context['date']
return date
@classmethod
def default_move(cls):
transaction = Transaction()
context = transaction.context
if context.get('journal') and context.get('period'):
lines = cls.search([
('move.journal', '=', context['journal']),
('move.period', '=', context['period']),
('create_uid', '=', transaction.user),
('state', '=', 'draft'),
], order=[('id', 'DESC')], limit=1)
if lines:
line, = lines
return line.move.id
@fields.depends('move', 'debit', 'credit', '_parent_move.lines')
def on_change_move(self):
if self.move and not self.debit and not self.credit:
total = sum(l.debit - l.credit
for l in getattr(self.move, 'lines', []))
self.debit = -total if total < 0 else Decimal(0)
self.credit = total if total > 0 else Decimal(0)
@staticmethod
def default_state():
return 'draft'
@staticmethod
def default_currency_digits():
return 2
@staticmethod
def default_debit():
return Decimal(0)
@staticmethod
def default_credit():
return Decimal(0)
@fields.depends('account')
def on_change_with_currency_digits(self, name=None):
if self.account:
return self.account.currency_digits
else:
return 2
@fields.depends('second_currency')
def on_change_with_second_currency_digits(self, name=None):
if self.second_currency:
return self.second_currency.digits
else:
return 2
@classmethod
def get_origin(cls):
Move = Pool().get('account.move')
return Move.get_origin()
@fields.depends('debit', 'credit', 'amount_second_currency')
def on_change_debit(self):
if self.debit:
self.credit = Decimal('0.0')
self._amount_second_currency_sign()
@fields.depends('debit', 'credit', 'amount_second_currency')
def on_change_credit(self):
if self.credit:
self.debit = Decimal('0.0')
self._amount_second_currency_sign()
@fields.depends('amount_second_currency', 'debit', 'credit')
def on_change_amount_second_currency(self):
self._amount_second_currency_sign()
def _amount_second_currency_sign(self):
'Set correct sign to amount_second_currency'
if self.amount_second_currency:
self.amount_second_currency = \
self.amount_second_currency.copy_sign(self.debit - self.credit)
@fields.depends('account')
def on_change_account(self):
if self.account:
self.currency_digits = self.account.currency_digits
if self.account.second_currency:
self.second_currency = self.account.second_currency
self.second_currency_digits = (
self.on_change_with_second_currency_digits())
if not self.account.party_required:
self.party = None
@fields.depends('account')
def on_change_with_second_currency_required(self, name=None):
if self.account and self.account.second_currency:
return self.account.second_currency.id
@fields.depends('account')
def on_change_with_party_required(self, name=None):
if self.account:
return self.account.party_required
return False
def get_move_field(self, name):
field = getattr(self.__class__, name)
if name.startswith('move_'):
name = name[5:]
value = getattr(self.move, name)
if isinstance(value, ModelSQL):
if field._type == 'reference':
return str(value)
return value.id
return value
@fields.depends('move', '_parent_move.date')
def on_change_with_date(self, name=None):
if self.move:
return self.move.date
@classmethod
def set_move_field(cls, lines, name, value):
if name.startswith('move_'):
name = name[5:]
if not value:
return
Move = Pool().get('account.move')
Move.write([line.move for line in lines], {
name: value,
})
@classmethod
def search_move_field(cls, name, clause):
nested = clause[0].lstrip(name)
if name.startswith('move_'):
name = name[5:]
return [('move.' + name + nested,) + tuple(clause[1:])]
@fields.depends('move', '_parent_move.state')
def on_change_with_move_state(self, name=None):
if self.move:
return self.move.state
def _order_move_field(name):
def order_field(tables):
pool = Pool()
Move = pool.get('account.move')
field = Move._fields[name]
table, _ = tables[None]
move_tables = tables.get('move')
if move_tables is None:
move = Move.__table__()
move_tables = {
None: (move, move.id == table.move),
}
tables['move'] = move_tables
return field.convert_order(name, move_tables, Move)
return staticmethod(order_field)
order_journal = _order_move_field('journal')
order_period = _order_move_field('period')
order_date = _order_move_field('date')
order_origin = _order_move_field('origin')
order_move_state = _order_move_field('state')
def get_amount(self, name):
sign = 1 if self.account.type.display_balance == 'debit-credit' else -1
if self.amount_second_currency is not None:
return self.amount_second_currency * sign
else:
return (self.debit - self.credit) * sign
def get_amount_currency(self, name):
if self.second_currency:
currency = self.second_currency
else:
currency = self.account.currency
if name == 'amount_currency':
return currency.id
elif name == 'amount_currency_digits':
return currency.digits
def get_rec_name(self, name):
if self.debit > self.credit:
return self.account.rec_name
else:
return '(%s)' % self.account.rec_name
@classmethod
def search_rec_name(cls, name, clause):
return [('account.rec_name',) + tuple(clause[1:])]
@classmethod
def query_get(cls, table):
'''
Return SQL clause and fiscal years for account move line
depending of the context.
table is the SQL instance of account.move.line table
'''
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
Move = pool.get('account.move')
Period = pool.get('account.period')
move = Move.__table__()
period = Period.__table__()
fiscalyear = FiscalYear.__table__()
context = Transaction().context
company = context.get('company')
fiscalyear_ids = []
where = Literal(True)
if context.get('posted'):
where &= move.state == 'posted'
date = context.get('date')
from_date, to_date = context.get('from_date'), context.get('to_date')
fiscalyear_id = context.get('fiscalyear')
period_ids = context.get('periods')
if date:
fiscalyears = FiscalYear.search([
('start_date', '<=', date),
('end_date', '>=', date),
('company', '=', company),
], limit=1)
if fiscalyears:
fiscalyear_id = fiscalyears[0].id
else:
fiscalyear_id = -1
fiscalyear_ids = list(map(int, fiscalyears))
where &= period.fiscalyear == fiscalyear_id
where &= move.date <= date
elif fiscalyear_id or period_ids is not None or from_date or to_date:
if fiscalyear_id:
fiscalyear_ids = [fiscalyear_id]
where &= fiscalyear.id == fiscalyear_id
if period_ids is not None:
where &= move.period.in_(period_ids or [None])
if from_date:
where &= move.date >= from_date
if to_date:
where &= move.date <= to_date
else:
where &= fiscalyear.state == 'open'
where &= fiscalyear.company == company
fiscalyears = FiscalYear.search([
('state', '=', 'open'),
('company', '=', company),
])
fiscalyear_ids = list(map(int, fiscalyears))
# Use LEFT JOIN to allow database optimization
# if no joined table is used in the where clause.
return ((table.state != 'draft')
& table.move.in_(move
.join(period, 'LEFT', condition=move.period == period.id)
.join(fiscalyear, 'LEFT',
condition=period.fiscalyear == fiscalyear.id)
.select(move.id, where=where)),
fiscalyear_ids)
@classmethod
def on_write(cls, lines):
return list(set(l.id for line in lines for l in line.move.lines))
@classmethod
def validate(cls, lines):
super(Line, cls).validate(lines)
for line in lines:
line.check_account()
def check_account(self):
if self.account.kind in ('view',):
self.raise_user_error('move_view_account', (
self.account.rec_name,))
if bool(self.party) != bool(self.account.party_required):
error = 'party_set' if self.party else 'party_required'
self.raise_user_error(error, self.rec_name)
@classmethod
def check_journal_period_modify(cls, period, journal):
'''
Check if the lines can be modified or created for the journal - period
and if there is no journal - period, create it
'''
JournalPeriod = Pool().get('account.journal.period')
journal_periods = JournalPeriod.search([
('journal', '=', journal.id),
('period', '=', period.id),
], limit=1)
if journal_periods:
journal_period, = journal_periods
if journal_period.state == 'close':
cls.raise_user_error('add_modify_closed_journal_period', (
journal_period.rec_name,))
else:
JournalPeriod.create([{
'journal': journal.id,
'period': period.id,
}])
@classmethod
def check_modify(cls, lines, modified_fields=None):
'''
Check if the lines can be modified
'''
if (modified_fields is not None
and modified_fields <= cls._check_modify_exclude):
return
journal_period_done = []
for line in lines:
if line.move.state == 'posted':
cls.raise_user_error('modify_posted_move', (
line.move.rec_name,))
journal_period = (line.journal.id, line.period.id)
if journal_period not in journal_period_done:
cls.check_journal_period_modify(line.period,
line.journal)
journal_period_done.append(journal_period)
@classmethod
def check_reconciliation(cls, lines, modified_fields=None):
if (modified_fields is not None
and not modified_fields & cls._reconciliation_modify_disallow):
return
for line in lines:
if line.reconciliation:
cls.raise_user_error('modify_reconciled', line.rec_name)
@classmethod
def delete(cls, lines):
Move = Pool().get('account.move')
cls.check_modify(lines)
cls.check_reconciliation(lines)
moves = [x.move for x in lines]
super(Line, cls).delete(lines)
Move.validate_move(moves)
@classmethod
def write(cls, *args):
Move = Pool().get('account.move')
actions = iter(args)
args = []
moves = []
all_lines = []
for lines, values in zip(actions, actions):
cls.check_modify(lines, set(values.keys()))
cls.check_reconciliation(lines, set(values.keys()))
moves.extend((x.move for x in lines))
all_lines.extend(lines)
args.extend((lines, values))
super(Line, cls).write(*args)
Transaction().timestamp = {}
Move.validate_move(list(set(l.move for l in all_lines) | set(moves)))
@classmethod
def create(cls, vlist):
pool = Pool()
Move = pool.get('account.move')
move = None
vlist = [x.copy() for x in vlist]
for vals in vlist:
if not vals.get('move'):
journal_id = (vals.get('journal')
or Transaction().context.get('journal'))
if not journal_id:
cls.raise_user_error('no_journal')
if move is None:
move = Move()
move.period = vals.get('period',
Transaction().context.get('period'))
move.journal = journal_id
move.date = vals.get('date')
move.save()
vals['move'] = move.id
else:
# prevent computation of default date
vals.setdefault('date', None)
lines = super(Line, cls).create(vlist)
period_and_journals = set((line.period, line.journal)
for line in lines)
for period, journal in period_and_journals:
cls.check_journal_period_modify(period, journal)
# Re-browse for cache alignment
moves = Move.browse(list(set(line.move for line in lines)))
Move.check_modify(moves)
Move.validate_move(moves)
return lines
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('move', None)
default.setdefault('reconciliation', None)
return super(Line, cls).copy(lines, default=default)
@classmethod
def view_toolbar_get(cls):
pool = Pool()
Template = pool.get('account.move.template')
toolbar = super(Line, cls).view_toolbar_get()
# Add a wizard entry for each templates
context = Transaction().context
company = context.get('company')
journal = context.get('journal')
period = context.get('period')
if company and journal and period:
templates = Template.search([
('company', '=', company),
('journal', '=', journal),
])
for template in templates:
action = toolbar['action']
# Use template id for action id to auto-select the template
action.append({
'name': template.name,
'type': 'ir.action.wizard',
'wiz_name': 'account.move.template.create',
'id': template.id,
})
return toolbar
@classmethod
def reconcile(
cls, *lines_list, date=None, writeoff=None, description=None):
"""
Reconcile each list of lines together.
The writeoff keys are: date, method and description.
"""
pool = Pool()
Reconciliation = pool.get('account.move.reconciliation')
reconciliations = []
for lines in lines_list:
for line in lines:
if line.reconciliation:
cls.raise_user_error('already_reconciled',
error_args=(line.move.number, line.id,))
lines = list(lines)
reconcile_account = None
reconcile_party = None
amount = Decimal('0.0')
for line in lines:
amount += line.debit - line.credit
if not reconcile_account:
reconcile_account = line.account
if not reconcile_party:
reconcile_party = line.party
if amount:
move = cls._get_writeoff_move(
reconcile_account, reconcile_party, amount,
date, writeoff, description)
move.save()
lines += cls.search([
('move', '=', move.id),
('account', '=', reconcile_account.id),
('debit', '=', amount < Decimal('0.0') and - amount
or Decimal('0.0')),
('credit', '=', amount > Decimal('0.0') and amount
or Decimal('0.0')),
], limit=1)
reconciliations.append({
'lines': [('add', [x.id for x in lines])],
'date': max(l.date for l in lines),
})
return Reconciliation.create(reconciliations)
@classmethod
def _get_writeoff_move(cls, reconcile_account, reconcile_party, amount,
date=None, writeoff=None, description=None):
pool = Pool()
Date = pool.get('ir.date')
Period = pool.get('account.period')
Move = pool.get('account.move')
if not date:
date = Date.today()
period_id = Period.find(reconcile_account.company.id, date=date)
account = None
journal = None
if writeoff:
if amount >= 0:
account = writeoff.debit_account
else:
account = writeoff.credit_account
journal = writeoff.journal
move = Move()
move.journal = journal
move.period = period_id
move.date = date
move.description = description
lines = []
line = cls()
lines.append(line)
line.account = reconcile_account
line.party = reconcile_party
line.debit = -amount if amount < 0 else 0
line.credit = amount if amount > 0 else 0
line = cls()
lines.append(line)
line.account = account
line.party = (
reconcile_party if account and account.party_required else None)
line.debit = amount if amount > 0 else 0
line.credit = -amount if amount < 0 else 0
move.lines = lines
return move
class WriteOff(DeactivableMixin, ModelSQL, ModelView):
'Reconcile Write Off'
__name__ = 'account.move.reconcile.write_off'
company = fields.Many2One('company.company', "Company", required=True)
name = fields.Char("Name", required=True, translate=True)
journal = fields.Many2One('account.journal', "Journal", required=True,
domain=[('type', '=', 'write-off')])
credit_account = fields.Many2One('account.account', "Credit Account",
required=True,
domain=[
('kind', '!=', 'view'),
('company', '=', Eval('company')),
],
depends=['company'])
debit_account = fields.Many2One('account.account', "Debit Account",
required=True,
domain=[
('kind', '!=', 'view'),
('company', '=', Eval('company')),
],
depends=['company'])
@classmethod
def default_company(cls):
return Transaction().context.get('company')
class OpenJournalAsk(ModelView):
'Open Journal Ask'
__name__ = 'account.move.open_journal.ask'
journal = fields.Many2One('account.journal', 'Journal', required=True)
period = fields.Many2One('account.period', 'Period', required=True,
domain=[
('state', '!=', 'close'),
('fiscalyear.company.id', '=',
Eval('context', {}).get('company', 0)),
])
@staticmethod
def default_period():
Period = Pool().get('account.period')
return Period.find(Transaction().context.get('company'),
exception=False)
class OpenJournal(Wizard):
'Open Journal'
__name__ = 'account.move.open_journal'
start = StateTransition()
ask = StateView('account.move.open_journal.ask',
'account.open_journal_ask_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Open', 'open_', 'tryton-ok', default=True),
])
open_ = StateAction('account.act_move_line_form')
def transition_start(self):
if (Transaction().context.get('active_model', '')
== 'account.journal.period'
and Transaction().context.get('active_id')):
return 'open_'
return 'ask'
def default_ask(self, fields):
JournalPeriod = Pool().get('account.journal.period')
if (Transaction().context.get('active_model', '') ==
'account.journal.period'
and Transaction().context.get('active_id')):
journal_period = JournalPeriod(Transaction().context['active_id'])
return {
'journal': journal_period.journal.id,
'period': journal_period.period.id,
}
return {}
def do_open_(self, action):
JournalPeriod = Pool().get('account.journal.period')
if (Transaction().context.get('active_model', '') ==
'account.journal.period'
and Transaction().context.get('active_id')):
journal_period = JournalPeriod(Transaction().context['active_id'])
journal = journal_period.journal
period = journal_period.period
else:
journal = self.ask.journal
period = self.ask.period
journal_periods = JournalPeriod.search([
('journal', '=', journal.id),
('period', '=', period.id),
], limit=1)
if not journal_periods:
journal_period, = JournalPeriod.create([{
'journal': journal.id,
'period': period.id,
}])
else:
journal_period, = journal_periods
action['name'] += ' - %s' % journal_period.rec_name
action['pyson_domain'] = PYSONEncoder().encode([
('journal', '=', journal.id),
('period', '=', period.id),
])
action['pyson_context'] = PYSONEncoder().encode({
'journal': journal.id,
'period': period.id,
})
return action, {}
def transition_open_(self):
return 'end'
class OpenAccount(Wizard):
'Open Account'
__name__ = 'account.move.open_account'
start_state = 'open_'
open_ = StateAction('account.act_move_line_form')
def do_open_(self, action):
FiscalYear = Pool().get('account.fiscalyear')
if not Transaction().context.get('fiscalyear'):
fiscalyears = FiscalYear.search([
('state', '=', 'open'),
])
else:
fiscalyears = [FiscalYear(Transaction().context['fiscalyear'])]
periods = [p for f in fiscalyears for p in f.periods]
action['pyson_domain'] = [
('period', 'in', [p.id for p in periods]),
('account', '=', Transaction().context['active_id']),
('state', '=', 'valid'),
]
if Transaction().context.get('posted'):
action['pyson_domain'].append(('move.state', '=', 'posted'))
if Transaction().context.get('date'):
action['pyson_domain'].append(('move.date', '<=',
Transaction().context['date']))
action['pyson_domain'] = PYSONEncoder().encode(action['pyson_domain'])
action['pyson_context'] = PYSONEncoder().encode({
'fiscalyear': Transaction().context.get('fiscalyear'),
})
return action, {}
class ReconcileLinesWriteOff(ModelView):
'Reconcile Lines Write-Off'
__name__ = 'account.move.reconcile_lines.writeoff'
company = fields.Many2One('company.company', "Company", readonly=True)
writeoff = fields.Many2One('account.move.reconcile.write_off', "Write Off",
required=True,
domain=[
('company', '=', Eval('company')),
],
depends=['company'])
date = fields.Date('Date', required=True)
amount = fields.Numeric('Amount', digits=(16, Eval('currency_digits', 2)),
readonly=True, depends=['currency_digits'])
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'on_change_with_currency_digits')
description = fields.Char('Description')
@staticmethod
def default_date():
Date = Pool().get('ir.date')
return Date.today()
@fields.depends('company')
def on_change_with_currency_digits(self, name=None):
if self.company:
return self.company.currency.digits
class ReconcileLines(Wizard):
'Reconcile Lines'
__name__ = 'account.move.reconcile_lines'
start = StateTransition()
writeoff = StateView('account.move.reconcile_lines.writeoff',
'account.reconcile_lines_writeoff_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Reconcile', 'reconcile', 'tryton-ok', default=True),
])
reconcile = StateTransition()
def get_writeoff(self):
"Return writeoff amount and company"
Line = Pool().get('account.move.line')
company = None
amount = Decimal('0.0')
for line in Line.browse(Transaction().context['active_ids']):
amount += line.debit - line.credit
if not company:
company = line.account.company
return amount, company
def transition_start(self):
amount, company = self.get_writeoff()
if not company:
return 'end'
if company.currency.is_zero(amount):
return 'reconcile'
return 'writeoff'
def default_writeoff(self, fields):
amount, company = self.get_writeoff()
return {
'amount': amount,
'company': company.id,
}
def transition_reconcile(self):
Line = Pool().get('account.move.line')
writeoff = getattr(self.writeoff, 'writeoff', None)
date = getattr(self.writeoff, 'date', None)
description = getattr(self.writeoff, 'description', None)
Line.reconcile(Line.browse(Transaction().context['active_ids']),
writeoff=writeoff, date=date, description=description)
return 'end'
class UnreconcileLines(Wizard):
'Unreconcile Lines'
__name__ = 'account.move.unreconcile_lines'
start_state = 'unreconcile'
unreconcile = StateTransition()
def transition_unreconcile(self):
pool = Pool()
Line = pool.get('account.move.line')
Reconciliation = pool.get('account.move.reconciliation')
lines = Line.browse(Transaction().context['active_ids'])
reconciliations = [x.reconciliation for x in lines if x.reconciliation]
if reconciliations:
Reconciliation.delete(reconciliations)
return 'end'
class Reconcile(Wizard):
'Reconcile'
__name__ = 'account.reconcile'
start_state = 'next_'
next_ = StateTransition()
show = StateView('account.reconcile.show',
'account.reconcile_show_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Skip', 'next_', 'tryton-forward'),
Button('Reconcile', 'reconcile', 'tryton-ok', default=True),
])
reconcile = StateTransition()
def get_accounts(self):
'Return a list of account id to reconcile'
pool = Pool()
Rule = pool.get('ir.rule')
Line = pool.get('account.move.line')
line = Line.__table__()
Account = pool.get('account.account')
account = Account.__table__()
cursor = Transaction().connection.cursor()
account_rule = Rule.query_get(Account.__name__)
context = Transaction().context
if context['active_model'] == Line.__name__:
lines = [l for l in Line.browse(context['active_ids'])
if not l.reconciliation]
return list({l.account for l in lines if l.account.reconcile})
balance = line.debit - line.credit
cursor.execute(*line.join(account,
condition=line.account == account.id).select(
account.id,
where=((line.reconciliation == Null) & account.reconcile
& account.id.in_(account_rule)),
group_by=[account.id, account.kind],
having=((
Sum(Case((balance > 0, 1), else_=0)) > 0)
& (Sum(Case((balance < 0, 1), else_=0)) > 0)
| (Case((account.kind == 'receivable', Sum(balance) < 0),
else_=False))
| (Case((account.kind == 'payable', Sum(balance) > 0),
else_=False))
)))
return [a for a, in cursor.fetchall()]
def get_parties(self, account):
'Return a list party to reconcile for the account'
pool = Pool()
Line = pool.get('account.move.line')
line = Line.__table__()
cursor = Transaction().connection.cursor()
context = Transaction().context
if context['active_model'] == Line.__name__:
lines = [l for l in Line.browse(context['active_ids'])
if not l.reconciliation]
return list({l.party for l in lines if l.account == account})
balance = line.debit - line.credit
cursor.execute(*line.select(line.party,
where=(line.reconciliation == Null)
& (line.account == account.id),
group_by=line.party,
having=((
Sum(Case((balance > 0, 1), else_=0)) > 0)
& (Sum(Case((balance < 0, 1), else_=0)) > 0)
| (Case((account.kind == 'receivable', Sum(balance) < 0),
else_=False))
| (Case((account.kind == 'payable', Sum(balance) > 0),
else_=False))
)))
return [p for p, in cursor.fetchall()]
def transition_next_(self):
def next_account():
accounts = list(self.show.accounts)
if not accounts:
return
account = accounts.pop()
self.show.account = account
self.show.parties = self.get_parties(account)
self.show.accounts = accounts
return account
def next_party():
parties = list(self.show.parties)
if not parties:
return
party = parties.pop()
self.show.party = party
self.show.parties = parties
return party
if getattr(self.show, 'accounts', None) is None:
self.show.accounts = self.get_accounts()
if not next_account():
return 'end'
if getattr(self.show, 'parties', None) is None:
self.show.parties = self.get_parties(self.show.account)
while not next_party():
if not next_account():
return 'end'
return 'show'
def default_show(self, fields):
pool = Pool()
Date = pool.get('ir.date')
defaults = {}
defaults['accounts'] = [a.id for a in self.show.accounts]
defaults['account'] = self.show.account.id
defaults['parties'] = [p.id for p in self.show.parties]
defaults['party'] = self.show.party.id if self.show.party else None
defaults['currency_digits'] = self.show.account.company.currency.digits
defaults['lines'] = self._default_lines()
defaults['write_off_amount'] = Decimal(0)
defaults['date'] = Date.today()
return defaults
def _all_lines(self):
'Return all lines to reconcile for the current state'
pool = Pool()
Line = pool.get('account.move.line')
return Line.search([
('account', '=', self.show.account.id),
('party', '=',
self.show.party.id if self.show.party else None),
('reconciliation', '=', None),
])
def _default_lines(self):
'Return the larger list of lines which can be reconciled'
pool = Pool()
Line = pool.get('account.move.line')
context = Transaction().context
if context['active_model'] == Line.__name__:
requested = {l for l in Line.browse(context['active_ids'])
if l.account == self.show.account
and l.party == self.show.party}
else:
requested = None
currency = self.show.account.company.currency
chunk = config.getint('account', 'reconciliation_chunk', default=10)
# Combination is exponential so it must be limited to small number
default = []
for lines in grouped_slice(self._all_lines(), chunk):
lines = list(lines)
best = None
for n in range(len(lines), 1, -1):
for comb_lines in combinations(lines, n):
if requested and not requested.intersection(comb_lines):
continue
amount = sum((l.debit - l.credit) for l in comb_lines)
if currency.is_zero(amount):
best = [l.id for l in comb_lines]
break
if best:
break
if best:
default.extend(best)
if not default and requested:
default = list(map(int, requested))
return default
def transition_reconcile(self):
pool = Pool()
Line = pool.get('account.move.line')
if self.show.lines:
Line.reconcile(self.show.lines,
date=self.show.date,
writeoff=self.show.write_off,
description=self.show.description)
return 'next_'
class ReconcileShow(ModelView):
'Reconcile'
__name__ = 'account.reconcile.show'
accounts = fields.Many2Many('account.account', None, None, 'Account',
readonly=True)
account = fields.Many2One('account.account', 'Account', readonly=True)
parties = fields.Many2Many('party.party', None, None, 'Parties',
readonly=True)
party = fields.Many2One('party.party', 'Party', readonly=True)
lines = fields.Many2Many('account.move.line', None, None, 'Lines',
domain=[
('account', '=', Eval('account')),
('party', '=', Eval('party')),
('reconciliation', '=', None),
],
depends=['account', 'party'])
_write_off_states = {
'required': Bool(Eval('write_off_amount', 0)),
'invisible': ~Eval('write_off_amount', 0),
}
_write_off_depends = ['write_off_amount']
write_off_amount = fields.Function(fields.Numeric('Amount',
digits=(16, Eval('currency_digits', 2)),
states=_write_off_states,
depends=_write_off_depends + ['currency_digits']),
'on_change_with_write_off_amount')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'on_change_with_currency_digits')
write_off = fields.Many2One(
'account.move.reconcile.write_off', "Write Off",
states=_write_off_states, depends=_write_off_depends)
date = fields.Date('Date',
states=_write_off_states, depends=_write_off_depends)
description = fields.Char('Description',
states={
'invisible': _write_off_states['invisible'],
}, depends=_write_off_depends)
@fields.depends('lines', 'currency_digits')
def on_change_with_write_off_amount(self, name=None):
digits = self.currency_digits or 0
exp = Decimal(str(10.0 ** -digits))
amount = sum(((l.debit - l.credit) for l in self.lines), Decimal(0))
return amount.quantize(exp)
@fields.depends('account')
def on_change_with_currency_digits(self, name=None):
if self.account:
return self.account.company.currency.digits
class CancelMoves(Wizard):
'Cancel Moves'
__name__ = 'account.move.cancel'
start_state = 'default'
default = StateView('account.move.cancel.default',
'account.move_cancel_default_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('OK', 'cancel', 'tryton-ok', default=True),
])
cancel = StateTransition()
def default_cancel(self, move):
default = {}
if self.default.description:
default['description'] = self.default.description
return default
def transition_cancel(self):
pool = Pool()
Move = pool.get('account.move')
Line = pool.get('account.move.line')
moves = Move.browse(Transaction().context['active_ids'])
for move in moves:
default = self.default_cancel(move)
cancel_move = move.cancel(default=default)
to_reconcile = defaultdict(list)
for line in move.lines + cancel_move.lines:
if line.account.reconcile:
to_reconcile[(line.account, line.party)].append(line)
for lines in to_reconcile.values():
Line.reconcile(lines)
return 'end'
class CancelMovesDefault(ModelView):
'Cancel Moves'
__name__ = 'account.move.cancel.default'
description = fields.Char('Description')
class PrintGeneralJournalStart(ModelView):
'Print General Journal'
__name__ = 'account.move.print_general_journal.start'
from_date = fields.Date('From Date', required=True)
to_date = fields.Date('To Date', required=True)
company = fields.Many2One('company.company', 'Company', required=True)
posted = fields.Boolean('Posted Move', help='Show only posted move')
@staticmethod
def default_from_date():
Date = Pool().get('ir.date')
return datetime.date(Date.today().year, 1, 1)
@staticmethod
def default_to_date():
Date = Pool().get('ir.date')
return Date.today()
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_posted():
return False
class PrintGeneralJournal(Wizard):
'Print General Journal'
__name__ = 'account.move.print_general_journal'
start = StateView('account.move.print_general_journal.start',
'account.print_general_journal_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Print', 'print_', 'tryton-print', default=True),
])
print_ = StateReport('account.move.general_journal')
def do_print_(self, action):
data = {
'company': self.start.company.id,
'from_date': self.start.from_date,
'to_date': self.start.to_date,
'posted': self.start.posted,
}
return action, data
class GeneralJournal(Report):
__name__ = 'account.move.general_journal'
@classmethod
def _get_records(cls, ids, model, data):
Move = Pool().get('account.move')
clause = [
('date', '>=', data['from_date']),
('date', '<=', data['to_date']),
('period.fiscalyear.company', '=', data['company']),
]
if data['posted']:
clause.append(('state', '=', 'posted'))
return Move.search(clause,
order=[('date', 'ASC'), ('id', 'ASC')])
@classmethod
def get_context(cls, records, data):
report_context = super(GeneralJournal, cls).get_context(records, data)
Company = Pool().get('company.company')
company = Company(data['company'])
report_context['company'] = company
report_context['digits'] = company.currency.digits
report_context['from_date'] = data['from_date']
report_context['to_date'] = data['to_date']
return report_context
trytond_account-5.0.9/__init__.py 0000644 0001750 0001750 00000005422 13463250627 016400 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from .fiscalyear import *
from .account import *
from .configuration import *
from .period import *
from .journal import *
from .move import *
from .move_template import *
from . import tax
from . import party
def register():
Pool.register(
FiscalYear,
BalanceNonDeferralStart,
TypeTemplate,
Type,
AccountTemplate,
AccountTemplateTaxTemplate,
Account,
AccountDeferral,
AccountTax,
OpenChartAccountStart,
Period,
GeneralLedgerAccount,
GeneralLedgerAccountContext,
GeneralLedgerLine,
GeneralLedgerLineContext,
BalanceSheetContext,
BalanceSheetComparisionContext,
IncomeStatementContext,
CreateChartStart,
CreateChartAccount,
CreateChartProperties,
UpdateChartStart,
UpdateChartSucceed,
AgedBalanceContext,
AgedBalance,
Configuration,
ConfigurationDefaultAccount,
Journal,
JournalSequence,
JournalCashContext,
JournalPeriod,
Move,
Reconciliation,
ConfigurationTaxRounding,
Line,
WriteOff,
OpenJournalAsk,
ReconcileLinesWriteOff,
ReconcileShow,
CancelMovesDefault,
PrintGeneralJournalStart,
tax.TaxGroup,
tax.TaxCodeTemplate,
tax.TaxCode,
tax.TaxCodeLineTemplate,
tax.TaxCodeLine,
tax.OpenChartTaxCodeStart,
tax.TaxTemplate,
tax.Tax,
tax.TaxLine,
tax.TaxRuleTemplate,
tax.TaxRule,
tax.TaxRuleLineTemplate,
tax.TaxRuleLine,
tax.TestTaxView,
tax.TestTaxViewResult,
MoveTemplate,
MoveTemplateKeyword,
MoveLineTemplate,
TaxLineTemplate,
CreateMoveTemplate,
CreateMoveKeywords,
party.Party,
party.PartyAccount,
RenewFiscalYearStart,
module='account', type_='model')
Pool.register(
OpenType,
BalanceNonDeferral,
OpenChartAccount,
CreateChart,
UpdateChart,
OpenJournal,
OpenAccount,
ReconcileLines,
UnreconcileLines,
Reconcile,
CancelMoves,
PrintGeneralJournal,
CreateMove,
tax.OpenChartTaxCode,
tax.OpenTaxCode,
tax.TestTax,
party.PartyReplace,
party.PartyErase,
RenewFiscalYear,
module='account', type_='wizard')
Pool.register(
GeneralLedger,
TrialBalance,
AgedBalanceReport,
GeneralJournal,
module='account', type_='report')
trytond_account-5.0.9/doc/ 0000755 0001750 0001750 00000000000 13561335306 015026 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/doc/index.rst 0000644 0001750 0001750 00000023446 13463250627 016703 0 ustar ced ced 0000000 0000000 Account Module
##############
The account module defines fundamentals for most of accounting needs.
Fiscal Year
***********
A fiscal year aggregates a set of periods that are included between
two dates. A Fiscal year can be *Open*, *Closed* or *Locked*. Closing a fiscal
year will close all the corresponding periods. A *Locked* fiscal can not be
re-open.
- Name: The name of the fiscal year.
- Code: The code, useful for fast data entry and searching.
- Starting and Ending Date: The dates in which the periods should be
included.
- Company: The company for which the fiscal year is defined.
- State: Can be *Open*, *Closed* or *Locked*.
- Periods: The list of periods.
- Post Move Sequence: The sequence to use for numbering moves in this
fiscal year.
The *Balance Non-Deferral* wizard allow to create a move that will debit/credit
each non-deferral account in such way to have a balance equals to zero for the
fiscal year and debit/credit a counter part account.
Period
******
A period is mainly defined by a Starting and an Ending date, a Fiscal
Year, a Type and a State (*Open*, *Closed* or *Locked*).
The type can be *Standard* or *Adjustement*: Periods of type
*Standard* on the same fiscal year can not overlap. Period of type
*Adjustement* can overlap other periods and are typically used for all
the accounting moves that must be created when closing a fiscal year.
By default, the system uses only *Standard* period when creating
moves.
Each account move must be linked to a period and a move must be
created on an open period.
Account Type
************
The Account Type Model defines the structure of the accounting
reports:
- Income Statement: A checkbox that tells if accounts of this type
must appear at the top level of the Income Statement report.
- Balance Sheet: A checkbox that tells if accounts of this type
must appear at the top level of the Balance Sheet report.
- Display Balance: A selection that allow to choose how the balance
should be computed (Debit - Credit or Credit - Debit)
Account
*******
An Account is defined by these fields:
- Name
- Code
- Company
- Parent Account
- Currency
- kind: can take one of these values:
- Payable or Receivable: if the account is used respectively on
credit and debit moves of parties.
- Expense or Revenue: if the account is used respectively on expense
and revenue moves of parties.
- View: means that the account is used to group other accounts in
the account chart.
- Other: For other accounts.
- Type: The Account Type of the account.
- Start and End Date: The period for which the account can be used.
- Replaced By: the account to use after end date.
- Deferral: A checkbox. If set to true, credit and debit are carried
over form fiscal year to fiscal year.
- Second currency: Force all moves for the account to have this
secondary currency.
- Reconcile: Allow move lines of this account to be reconciled.
- Party Required: Make party required for move lines of this account.
- Taxes: This list of tax auto-complete move with new moves lines
corresponding to thoses taxes if the user create a line linked to
the current account and if the journal type is *Expense* or
*Revenue*.
- Note
Journal
*******
A Journal contains the following fields:
- Name
- Code
- Active: A checkbox that allow to disable the tax.
- Type: By default take one of the following values: *General*,
*Revenue*, *Expense*, *Cash*, *Situation*.
Reconcile Write Off
*******************
A reconcile write off is used to set the writeoff options when reconciling
unbalanced moves. It has the following fields:
- Name
- Company
- Journal: Will be used for creating the write off move
- Credit Account and Debit Account: The accounts used for the write off move
depending on the amount sign.
- Active: A checkbox that allow to disable the writeoff.
Move
****
A Move groups a list of Move Lines. It contains the following fields:
- Name
- Reference
- Period
- Journal
- Effective Date: The date the move was created.
- Post Date: The date the move was posted.
- State: Can be *Draft* or *Posted*. A move should be balanced before
being posted. Once posted the move gets a Reference number, the
lines are posted and they can not be edited anymore.
- Lines: The move lines.
Moves Line:
***********
A Move Line is an amount of money that is credited to or debited from
an account. The fields are:
- Name
- Reference
- Debit and Credit: Define the debited or credited amount. Only one
field can be filled.
- Account: The account.
- Move: The move that links all the corresponding lines.
- State: Can take one of the following value:
- *Draft*: The line is part of a non-balanced move.
- *Valid*: The line is part of a balanced move.
- *Posted*: The line is part of a posted move.
- Second Currency and Amount Second Currency: allow to keep track of
the original amount if the underlying transaction was made in an
other currency.
- Maturity Date: used for payable and receivable lines. The Maturity
Date is the limit date for the payment.
- Reconciliation: Hold a reconciliation number if applicable.
- Journal, Period, Date: The values on these fields comes from the
corresponding move.
- Tax Lines. Gives the distribution of the amount line on the account
chart
The Move Line is displayed using the account's name eventualy surrounded by
parenthesis when it is a credit line.
The *Reconcile Lines* wizard allow to link move lines of the same
acount for whose the credit sum is equal to the debit sum. If the
selected lines are not balanced, the wizard offer to create a
write-off line with the difference to make the reconciliation.
The *Unreconcile Lines* wizard allow to do the inverse operation (but
doesn't reverse other operations that could have triggered by the
reconciliation).
The *Reconcile Accounts* wizard allow to process one by one each party and
account for reconciliation. The wizard tries to propose the best reconciliation
possible. The configuration `reconciliation_chunk` in `account` section allow
to define the length of lines that is allowed to search for proposal. The
default is 10.
Tax Code
********
The tax codes defines a tree structure and are used to create the tax
reports. They are used to collect the tax amounts and the base amounts
of the invoices. The Tax Code model contains the following fields:
- Name
- Code
- Active: A checkbox that allow to disable the tax code.
- Company: The company for which the tax code is defined.
- Parent, Children: Parent and children tax codes.
- Start and End date: The period for which the tax code is reported.
- Amount: The sum of lines for the selected periods:
- Operator: `+` or `-`
- Tax
- Amount: *Tax* or *Base*
- Type: *Invoice* or *Credit*
Tax
***
The tax model defines taxes, how the tax amount are computed and which
tax code to use when creating invoices. The Tax model is defined by
the following fields:
- Name
- Description
- Group
- Active: A checkbox that allow to disable the tax code.
- Sequence
- Type: May be *Percentage*, *Fixed*, or *None* for empty tax.
- Amount: If Type is *Fixed*, defines a fix amount for the tax.
- Percentage: If Type is *Percentage*, defines the percentage of the
tax.
- Update Unit Price: If checked then the unit price for further tax calculation
will be increased by the amount of this tax.
- Parent, Children: Parent and children taxes
- Company: The company for which the tax is defined.
- Invoice Account: The account to use when creating move lines for
invoicing with this tax, for credit on revenue or for debit on
expense.
- Credit Note Account: The account to use when creating move lines for
credit notes with this tax, for debit on revenue or for credit on
expense
If a code field is left empty, the corresponding amounts will be
ignored by the tax reports.
Tax Rule
********
The tax rule defines a set of rules that will be applied when computing taxes.
It's composed by a name, it's kind and a list of lines. If a tax matches a tax
rule line, it will be replaced by the *Substituion Tax*. The *Original Tax*
will be included only if the *Keep Origin* check is checked.
Templates
*********
The Template models (Account Template, Account Type Template, Tax
Template, Tax Code Template, etc) are the equivalent of their
counterparts except that they are not linked to a company. Two wizard
(*Create Chart of Account from Template* and *Update Chart of Account
from Template*) allow to create and update the accounts from the
account templates (and consequently all other models associated to
templates).
Move Template
*************
A move template allows to configure predefined moves. A Move Template is
defined by the following fields:
- Name
- Company
- Keywords: The list of keywords used in the template.
- Journal
- Date: The date of the move. It must be leaved empty for today.
- Description: The description of the move. The keyword values can be
substituted using the name surrounded by braces ('{' and '}').
- Lines: The list of template lines.
- Active
A wizard to create moved base on templates is available in the *Entries* menu.
The templates are also available as actions when opening a journal.
Move Template Keywords
**********************
The keywords define the values asked to user to create the move based on the
template. The fields are:
- Name
- String: The label used in the wizard form.
- Sequence: The sequence used to order the fields in the wizard form.
- Type:
- *Char*
- *Numeric*
- *Date*
- *Party*
- Required
- Digits: Only for numeric keyword.
Move Line Template
******************
- Operation: *Debit* or *Credit*
- Amount: An expression that can use any keywords to compute the amount.
- Account
- Party: Only for account that requires a party.
- Description
- Taxes: The list of template tax lines
Tax Line Template
*****************
- Amount: An expression that can use any keywords to compute the amount.
- Code: The tax code to use.
- Tax
trytond_account-5.0.9/tryton.cfg 0000644 0001750 0001750 00000000746 13506464633 016315 0 ustar ced ced 0000000 0000000 [tryton]
version=5.0.9
depends:
company
currency
ir
party
res
xml:
account.xml
configuration.xml
fiscalyear.xml
period.xml
journal.xml
move.xml
move_template.xml
tax.xml
party.xml
minimal_chart_bg.xml
minimal_chart_ca.xml
minimal_chart_de.xml
minimal_chart_en.xml
minimal_chart_es.xml
minimal_chart_fr.xml
minimal_chart_nl.xml
minimal_chart_pt.xml
minimal_chart_ru.xml
minimal_chart_sl.xml
trytond_account-5.0.9/.drone.yml 0000644 0001750 0001750 00000002266 13463250627 016202 0 ustar ced ced 0000000 0000000 clone:
hg:
image: plugins/hg
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
services:
postgresql:
image: postgres
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.4
TOXENV: py34
DATABASE: sqlite
- IMAGE: python:3.4
TOXENV: py34
DATABASE: postgresql
- IMAGE: python:3.5
TOXENV: py35
DATABASE: sqlite
- IMAGE: python:3.5
TOXENV: py35
DATABASE: postgresql
- IMAGE: python:3.6
TOXENV: py36
DATABASE: sqlite
- IMAGE: python:3.6
TOXENV: py36
DATABASE: postgresql
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
trytond_account-5.0.9/trytond_account.egg-info/ 0000755 0001750 0001750 00000000000 13561335306 021172 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/trytond_account.egg-info/dependency_links.txt 0000644 0001750 0001750 00000000001 13561335305 025237 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/trytond_account.egg-info/PKG-INFO 0000644 0001750 0001750 00000006163 13561335305 022274 0 ustar ced ced 0000000 0000000 Metadata-Version: 1.2
Name: trytond-account
Version: 5.0.9
Summary: Tryton module for accounting
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker@tryton.org
License: GPL-3
Download-URL: http://downloads.tryton.org/5.0/
Description: trytond_account
===============
The account module of the Tryton application platform.
The module generates minimal chart of accounts for many languages. The XML
files for each language are generated from the same original XML file thanks to
the localize.xsl XSLT script. The script will produce on the standard output
the desired XML file. The XSLT script can be launched with the following
command::
xsltproc --stringparam lang localize.xsl minimal_chart.xml
where ``lang`` is one of the languages.
Installing
----------
See INSTALL
Support
-------
If you encounter any problems with Tryton, please don't hesitate to ask
questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
http://bugs.tryton.org/
http://groups.tryton.org/
http://wiki.tryton.org/
irc://irc.freenode.net/tryton
License
-------
See LICENSE
Copyright
---------
See COPYRIGHT
For more information please visit the Tryton web site:
http://www.tryton.org/
Keywords: tryton account
Platform: UNKNOWN
Classifier: Development Status :: 5 - Production/Stable
Classifier: Environment :: Plugins
Classifier: Framework :: Tryton
Classifier: Intended Audience :: Developers
Classifier: Intended Audience :: Financial and Insurance Industry
Classifier: Intended Audience :: Legal Industry
Classifier: License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)
Classifier: Natural Language :: Bulgarian
Classifier: Natural Language :: Catalan
Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
Classifier: Natural Language :: French
Classifier: Natural Language :: German
Classifier: Natural Language :: Hungarian
Classifier: Natural Language :: Italian
Classifier: Natural Language :: Persian
Classifier: Natural Language :: Polish
Classifier: Natural Language :: Portuguese (Brazilian)
Classifier: Natural Language :: Russian
Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 3.4
Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: 3.6
Classifier: Programming Language :: Python :: 3.7
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
Classifier: Topic :: Office/Business :: Financial :: Accounting
Requires-Python: >=3.4
trytond_account-5.0.9/trytond_account.egg-info/entry_points.txt 0000644 0001750 0001750 00000000101 13561335305 024457 0 ustar ced ced 0000000 0000000
[trytond.modules]
account = trytond.modules.account
trytond_account-5.0.9/trytond_account.egg-info/top_level.txt 0000644 0001750 0001750 00000000010 13561335305 023712 0 ustar ced ced 0000000 0000000 trytond
trytond_account-5.0.9/trytond_account.egg-info/not-zip-safe 0000644 0001750 0001750 00000000001 13372402376 023422 0 ustar ced ced 0000000 0000000
trytond_account-5.0.9/trytond_account.egg-info/SOURCES.txt 0000644 0001750 0001750 00000022577 13561335306 023073 0 ustar ced ced 0000000 0000000 .drone.yml
.hgtags
CHANGELOG
COPYRIGHT
INSTALL
LICENSE
MANIFEST.in
README
__init__.py
account.py
account.xml
aged_balance.fodt
common.py
configuration.py
configuration.xml
fiscalyear.py
fiscalyear.xml
general_journal.fodt
general_ledger.fodt
journal.py
journal.xml
localize.xsl
minimal_chart.xml
minimal_chart_bg.xml
minimal_chart_ca.xml
minimal_chart_de.xml
minimal_chart_en.xml
minimal_chart_es.xml
minimal_chart_fr.xml
minimal_chart_nl.xml
minimal_chart_pt.xml
minimal_chart_ru.xml
minimal_chart_sl.xml
move.py
move.xml
move_template.py
move_template.xml
party.py
party.xml
period.py
period.xml
setup.py
tax.py
tax.xml
tox.ini
trial_balance.fodt
tryton.cfg
./__init__.py
./account.py
./account.xml
./aged_balance.fodt
./common.py
./configuration.py
./configuration.xml
./fiscalyear.py
./fiscalyear.xml
./general_journal.fodt
./general_ledger.fodt
./journal.py
./journal.xml
./minimal_chart_bg.xml
./minimal_chart_ca.xml
./minimal_chart_de.xml
./minimal_chart_en.xml
./minimal_chart_es.xml
./minimal_chart_fr.xml
./minimal_chart_nl.xml
./minimal_chart_pt.xml
./minimal_chart_ru.xml
./minimal_chart_sl.xml
./move.py
./move.xml
./move_template.py
./move_template.xml
./party.py
./party.xml
./period.py
./period.xml
./tax.py
./tax.xml
./trial_balance.fodt
./tryton.cfg
./icons/tryton-account.svg
./locale/bg.po
./locale/ca.po
./locale/cs.po
./locale/de.po
./locale/es.po
./locale/es_419.po
./locale/fa.po
./locale/fr.po
./locale/hu_HU.po
./locale/it_IT.po
./locale/ja_JP.po
./locale/lo.po
./locale/lt.po
./locale/nl.po
./locale/pl.po
./locale/pt_BR.po
./locale/ru.po
./locale/sl.po
./locale/zh_CN.po
./tests/__init__.py
./tests/scenario_account_active.rst
./tests/scenario_account_reconcile.rst
./tests/scenario_account_reconciliation.rst
./tests/scenario_move_cancel.rst
./tests/scenario_move_template.rst
./tests/scenario_renew_fiscalyear.rst
./tests/scenario_reports.rst
./tests/test_account.py
./tests/tools.py
./view/account_balance_sheet_tree.xml
./view/account_deferral_form.xml
./view/account_deferral_tree.xml
./view/account_form.xml
./view/account_income_statement_tree.xml
./view/account_list.xml
./view/account_list_balance_sheet.xml
./view/account_template_form.xml
./view/account_template_list.xml
./view/account_template_tree.xml
./view/account_tree.xml
./view/account_tree2.xml
./view/account_type_form.xml
./view/account_type_list.xml
./view/account_type_template_form.xml
./view/account_type_template_list.xml
./view/account_type_template_tree.xml
./view/account_type_tree.xml
./view/aged_balance_context_form.xml
./view/aged_balance_list.xml
./view/balance_sheet_context_comparision_form.xml
./view/balance_sheet_context_form.xml
./view/configuration_form.xml
./view/create_chart_account_form.xml
./view/create_chart_properties_form.xml
./view/create_chart_start_form.xml
./view/fiscalyear_balance_non_deferral_start_form.xml
./view/fiscalyear_form.xml
./view/fiscalyear_list_close.xml
./view/fiscalyear_tree.xml
./view/general_ledger_account_context_form.xml
./view/general_ledger_account_list.xml
./view/general_ledger_line_context_form.xml
./view/general_ledger_line_list.xml
./view/income_statement_context_form.xml
./view/journal_form.xml
./view/journal_list_cash.xml
./view/journal_open_cash_context.xml
./view/journal_period_form.xml
./view/journal_period_list_close.xml
./view/journal_period_tree.xml
./view/journal_tree.xml
./view/move_cancel_default_form.xml
./view/move_form.xml
./view/move_line_form.xml
./view/move_line_form_move.xml
./view/move_line_list_payable_receivable.xml
./view/move_line_template_form.xml
./view/move_line_template_list.xml
./view/move_line_tree.xml
./view/move_line_tree_move.xml
./view/move_reconciliation_form.xml
./view/move_reconciliation_tree.xml
./view/move_template_create_template_form.xml
./view/move_template_form.xml
./view/move_template_keyword_form.xml
./view/move_template_keyword_list.xml
./view/move_template_keyword_list_sequence.xml
./view/move_template_list.xml
./view/move_tree.xml
./view/open_chart_start_form.xml
./view/open_journal_ask_form.xml
./view/party_form.xml
./view/party_tree.xml
./view/period_form.xml
./view/period_list_close.xml
./view/period_tree.xml
./view/print_general_journal_start_form.xml
./view/reconcile_lines_writeoff_form.xml
./view/reconcile_show_form.xml
./view/renew_fiscalyear_start_form.xml
./view/tax_code_form.xml
./view/tax_code_line_form.xml
./view/tax_code_line_list.xml
./view/tax_code_line_template_form.xml
./view/tax_code_line_template_list.xml
./view/tax_code_list.xml
./view/tax_code_open_chart_start_form.xml
./view/tax_code_template_form.xml
./view/tax_code_template_tree.xml
./view/tax_code_tree.xml
./view/tax_code_tree2.xml
./view/tax_form.xml
./view/tax_group_form.xml
./view/tax_group_tree.xml
./view/tax_line_form.xml
./view/tax_line_template_form.xml
./view/tax_line_template_list.xml
./view/tax_line_tree.xml
./view/tax_list.xml
./view/tax_rule_form.xml
./view/tax_rule_line_form.xml
./view/tax_rule_line_template_form.xml
./view/tax_rule_line_template_tree.xml
./view/tax_rule_line_tree.xml
./view/tax_rule_line_tree_sequence.xml
./view/tax_rule_template_form.xml
./view/tax_rule_template_tree.xml
./view/tax_rule_tree.xml
./view/tax_template_form.xml
./view/tax_template_list.xml
./view/tax_template_tree.xml
./view/tax_test_form.xml
./view/tax_test_result_list.xml
./view/update_chart_start_form.xml
./view/update_chart_succeed_form.xml
./view/writeoff_form.xml
./view/writeoff_tree.xml
doc/index.rst
icons/tryton-account.svg
locale/bg.po
locale/ca.po
locale/cs.po
locale/de.po
locale/es.po
locale/es_419.po
locale/fa.po
locale/fr.po
locale/hu_HU.po
locale/it_IT.po
locale/ja_JP.po
locale/lo.po
locale/lt.po
locale/nl.po
locale/pl.po
locale/pt_BR.po
locale/ru.po
locale/sl.po
locale/zh_CN.po
scripts/fix_party
tests/__init__.py
tests/scenario_account_active.rst
tests/scenario_account_reconcile.rst
tests/scenario_account_reconciliation.rst
tests/scenario_move_cancel.rst
tests/scenario_move_template.rst
tests/scenario_renew_fiscalyear.rst
tests/scenario_reports.rst
tests/test_account.py
tests/tools.py
trytond_account.egg-info/PKG-INFO
trytond_account.egg-info/SOURCES.txt
trytond_account.egg-info/dependency_links.txt
trytond_account.egg-info/entry_points.txt
trytond_account.egg-info/not-zip-safe
trytond_account.egg-info/requires.txt
trytond_account.egg-info/top_level.txt
view/account_balance_sheet_tree.xml
view/account_deferral_form.xml
view/account_deferral_tree.xml
view/account_form.xml
view/account_income_statement_tree.xml
view/account_list.xml
view/account_list_balance_sheet.xml
view/account_template_form.xml
view/account_template_list.xml
view/account_template_tree.xml
view/account_tree.xml
view/account_tree2.xml
view/account_type_form.xml
view/account_type_list.xml
view/account_type_template_form.xml
view/account_type_template_list.xml
view/account_type_template_tree.xml
view/account_type_tree.xml
view/aged_balance_context_form.xml
view/aged_balance_list.xml
view/balance_sheet_context_comparision_form.xml
view/balance_sheet_context_form.xml
view/configuration_form.xml
view/create_chart_account_form.xml
view/create_chart_properties_form.xml
view/create_chart_start_form.xml
view/fiscalyear_balance_non_deferral_start_form.xml
view/fiscalyear_form.xml
view/fiscalyear_list_close.xml
view/fiscalyear_tree.xml
view/general_ledger_account_context_form.xml
view/general_ledger_account_list.xml
view/general_ledger_line_context_form.xml
view/general_ledger_line_list.xml
view/income_statement_context_form.xml
view/journal_form.xml
view/journal_list_cash.xml
view/journal_open_cash_context.xml
view/journal_period_form.xml
view/journal_period_list_close.xml
view/journal_period_tree.xml
view/journal_tree.xml
view/move_cancel_default_form.xml
view/move_form.xml
view/move_line_form.xml
view/move_line_form_move.xml
view/move_line_list_payable_receivable.xml
view/move_line_template_form.xml
view/move_line_template_list.xml
view/move_line_tree.xml
view/move_line_tree_move.xml
view/move_reconciliation_form.xml
view/move_reconciliation_tree.xml
view/move_template_create_template_form.xml
view/move_template_form.xml
view/move_template_keyword_form.xml
view/move_template_keyword_list.xml
view/move_template_keyword_list_sequence.xml
view/move_template_list.xml
view/move_tree.xml
view/open_chart_start_form.xml
view/open_journal_ask_form.xml
view/party_form.xml
view/party_tree.xml
view/period_form.xml
view/period_list_close.xml
view/period_tree.xml
view/print_general_journal_start_form.xml
view/reconcile_lines_writeoff_form.xml
view/reconcile_show_form.xml
view/renew_fiscalyear_start_form.xml
view/tax_code_form.xml
view/tax_code_line_form.xml
view/tax_code_line_list.xml
view/tax_code_line_template_form.xml
view/tax_code_line_template_list.xml
view/tax_code_list.xml
view/tax_code_open_chart_start_form.xml
view/tax_code_template_form.xml
view/tax_code_template_tree.xml
view/tax_code_tree.xml
view/tax_code_tree2.xml
view/tax_form.xml
view/tax_group_form.xml
view/tax_group_tree.xml
view/tax_line_form.xml
view/tax_line_template_form.xml
view/tax_line_template_list.xml
view/tax_line_tree.xml
view/tax_list.xml
view/tax_rule_form.xml
view/tax_rule_line_form.xml
view/tax_rule_line_template_form.xml
view/tax_rule_line_template_tree.xml
view/tax_rule_line_tree.xml
view/tax_rule_line_tree_sequence.xml
view/tax_rule_template_form.xml
view/tax_rule_template_tree.xml
view/tax_rule_tree.xml
view/tax_template_form.xml
view/tax_template_list.xml
view/tax_template_tree.xml
view/tax_test_form.xml
view/tax_test_result_list.xml
view/update_chart_start_form.xml
view/update_chart_succeed_form.xml
view/writeoff_form.xml
view/writeoff_tree.xml trytond_account-5.0.9/trytond_account.egg-info/requires.txt 0000644 0001750 0001750 00000000212 13561335305 023564 0 ustar ced ced 0000000 0000000 python-dateutil
python-sql>=0.7
simpleeval
trytond_company<5.1,>=5.0
trytond_currency<5.1,>=5.0
trytond_party<5.1,>=5.0
trytond<5.1,>=5.0
trytond_account-5.0.9/fiscalyear.py 0000644 0001750 0001750 00000051651 13463250627 016770 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from dateutil.relativedelta import relativedelta
from trytond.model import ModelView, ModelSQL, Workflow, fields
from trytond.wizard import Wizard, StateView, StateAction, Button
from trytond.tools import datetime_strftime
from trytond.pyson import Eval, If, PYSONEncoder
from trytond.transaction import Transaction
from trytond.pool import Pool
__all__ = ['FiscalYear',
'BalanceNonDeferralStart', 'BalanceNonDeferral',
'RenewFiscalYearStart', 'RenewFiscalYear']
STATES = {
'readonly': Eval('state') != 'open',
}
DEPENDS = ['state']
class FiscalYear(Workflow, ModelSQL, ModelView):
'Fiscal Year'
__name__ = 'account.fiscalyear'
name = fields.Char('Name', size=None, required=True, depends=DEPENDS)
start_date = fields.Date('Starting Date', required=True, states=STATES,
domain=[('start_date', '<=', Eval('end_date', None))],
depends=DEPENDS + ['end_date'])
end_date = fields.Date('Ending Date', required=True, states=STATES,
domain=[('end_date', '>=', Eval('start_date', None))],
depends=DEPENDS + ['start_date'])
periods = fields.One2Many('account.period', 'fiscalyear', 'Periods',
states=STATES, depends=DEPENDS)
state = fields.Selection([
('open', 'Open'),
('close', 'Close'),
('locked', 'Locked'),
], 'State', readonly=True, required=True)
post_move_sequence = fields.Many2One('ir.sequence', 'Post Move Sequence',
required=True, domain=[('code', '=', 'account.move'),
['OR',
('company', '=', Eval('company')),
('company', '=', None)
]],
context={
'code': 'account.move',
'company': Eval('company'),
},
depends=['company'])
company = fields.Many2One('company.company', 'Company', required=True,
domain=[
('id', If(Eval('context', {}).contains('company'), '=', '!='),
Eval('context', {}).get('company', -1)),
], select=True)
icon = fields.Function(fields.Char("Icon"), 'get_icon')
@classmethod
def __setup__(cls):
super(FiscalYear, cls).__setup__()
cls._order.insert(0, ('start_date', 'ASC'))
cls._error_messages.update({
'change_post_move_sequence': ('You can not change the post '
'move sequence in fiscal year "%s".'),
'no_fiscalyear_date': 'No fiscal year defined for "%s".',
'fiscalyear_overlaps': ('Fiscal year "%(first)s" and '
'"%(second)s" overlap.'),
'different_post_move_sequence': ('Fiscal year "%(first)s" and '
'"%(second)s" have the same post move sequence.'),
'account_balance_not_zero': ('The balance of the account "%s" '
'must be zero.'),
'close_error': ('You can not close fiscal year "%s" until you '
'close all previous fiscal years.'),
'reopen_error': ('You can not reopen fiscal year "%s" until '
'you reopen all later fiscal years.'),
})
cls._transitions |= set((
('open', 'close'),
('close', 'locked'),
('close', 'open'),
))
cls._buttons.update({
'create_period': {
'invisible': ((Eval('state') != 'open')
| Eval('periods', [0])),
'depends': ['state'],
},
'create_period_3': {
'invisible': ((Eval('state') != 'open')
| Eval('periods', [0])),
'depends': ['state'],
},
'close': {
'invisible': Eval('state') != 'open',
'depends': ['state'],
},
'reopen': {
'invisible': Eval('state') != 'close',
'depends': ['state'],
},
'lock': {
'invisible': Eval('state') != 'close',
'depends': ['state'],
},
})
@staticmethod
def default_state():
return 'open'
@staticmethod
def default_company():
return Transaction().context.get('company')
def get_icon(self, name):
return {
'open': 'tryton-open',
'close': 'tryton-close',
'locked': 'tryton-readonly',
}.get(self.state)
@classmethod
def validate(cls, years):
super(FiscalYear, cls).validate(years)
for year in years:
year.check_dates()
year.check_post_move_sequence()
def check_dates(self):
transaction = Transaction()
connection = transaction.connection
transaction.database.lock(connection, self._table)
cursor = connection.cursor()
table = self.__table__()
cursor.execute(*table.select(table.id,
where=(((table.start_date <= self.start_date)
& (table.end_date >= self.start_date))
| ((table.start_date <= self.end_date)
& (table.end_date >= self.end_date))
| ((table.start_date >= self.start_date)
& (table.end_date <= self.end_date)))
& (table.company == self.company.id)
& (table.id != self.id)))
second_id = cursor.fetchone()
if second_id:
second = self.__class__(second_id[0])
self.raise_user_error('fiscalyear_overlaps', {
'first': self.rec_name,
'second': second.rec_name,
})
def check_post_move_sequence(self):
years = self.search([
('post_move_sequence', '=', self.post_move_sequence.id),
('id', '!=', self.id),
])
if years:
self.raise_user_error('different_post_move_sequence', {
'first': self.rec_name,
'second': years[0].rec_name,
})
@classmethod
def write(cls, *args):
actions = iter(args)
for fiscalyears, values in zip(actions, actions):
if values.get('post_move_sequence'):
for fiscalyear in fiscalyears:
if (fiscalyear.post_move_sequence
and fiscalyear.post_move_sequence.id !=
values['post_move_sequence']):
cls.raise_user_error('change_post_move_sequence', (
fiscalyear.rec_name,))
super(FiscalYear, cls).write(*args)
@classmethod
def delete(cls, fiscalyears):
Period = Pool().get('account.period')
Period.delete([p for f in fiscalyears for p in f.periods])
super(FiscalYear, cls).delete(fiscalyears)
@classmethod
@ModelView.button
def create_period(cls, fiscalyears, interval=1):
'''
Create periods for the fiscal years with month interval
'''
Period = Pool().get('account.period')
to_create = []
for fiscalyear in fiscalyears:
period_start_date = fiscalyear.start_date
while period_start_date < fiscalyear.end_date:
period_end_date = period_start_date + \
relativedelta(months=interval - 1) + \
relativedelta(day=31)
if period_end_date > fiscalyear.end_date:
period_end_date = fiscalyear.end_date
name = datetime_strftime(period_start_date, '%Y-%m')
if name != datetime_strftime(period_end_date, '%Y-%m'):
name += ' - ' + datetime_strftime(period_end_date, '%Y-%m')
to_create.append({
'name': name,
'start_date': period_start_date,
'end_date': period_end_date,
'fiscalyear': fiscalyear.id,
'type': 'standard',
})
period_start_date = period_end_date + relativedelta(days=1)
if to_create:
Period.create(to_create)
@classmethod
@ModelView.button
def create_period_3(cls, fiscalyears):
'''
Create periods for the fiscal years with 3 months interval
'''
cls.create_period(fiscalyears, interval=3)
@classmethod
def find(cls, company_id, date=None, exception=True):
'''
Return the fiscal year for the company_id
at the date or the current date.
If exception is set the function will raise an exception
if any fiscal year is found.
'''
pool = Pool()
Lang = pool.get('ir.lang')
Date = pool.get('ir.date')
if not date:
date = Date.today()
fiscalyears = cls.search([
('start_date', '<=', date),
('end_date', '>=', date),
('company', '=', company_id),
], order=[('start_date', 'DESC')], limit=1)
if not fiscalyears:
if exception:
lang = Lang.get()
cls.raise_user_error('no_fiscalyear_date', lang.strftime(date))
else:
return None
return fiscalyears[0].id
def get_deferral(self, account):
'Computes deferrals for accounts'
pool = Pool()
Currency = pool.get('currency.currency')
Deferral = pool.get('account.account.deferral')
if account.kind == 'view':
return
if not account.deferral:
if not Currency.is_zero(self.company.currency, account.balance):
self.raise_user_error('account_balance_not_zero',
error_args=(account.rec_name,))
else:
deferral = Deferral()
deferral.account = account
deferral.fiscalyear = self
deferral.debit = account.debit
deferral.credit = account.credit
deferral.amount_second_currency = account.amount_second_currency
return deferral
@classmethod
@ModelView.button
@Workflow.transition('close')
def close(cls, fiscalyears):
'''
Close a fiscal year
'''
pool = Pool()
Period = pool.get('account.period')
Account = pool.get('account.account')
Deferral = pool.get('account.account.deferral')
transaction = Transaction()
database = transaction.database
connection = transaction.connection
# Lock period to be sure no new period will be created in between.
database.lock(connection, Period._table)
deferrals = []
for fiscalyear in fiscalyears:
if cls.search([
('end_date', '<=', fiscalyear.start_date),
('state', '=', 'open'),
('company', '=', fiscalyear.company.id),
]):
cls.raise_user_error('close_error', (fiscalyear.rec_name,))
periods = Period.search([
('fiscalyear', '=', fiscalyear.id),
])
Period.close(periods)
with Transaction().set_context(fiscalyear=fiscalyear.id,
date=None, cumulate=True):
accounts = Account.search([
('company', '=', fiscalyear.company.id),
])
deferrals += [_f for _f in (fiscalyear.get_deferral(a)
for a in accounts) if _f]
Deferral.save(deferrals)
@classmethod
@ModelView.button
@Workflow.transition('open')
def reopen(cls, fiscalyears):
'''
Re-open a fiscal year
'''
Deferral = Pool().get('account.account.deferral')
for fiscalyear in fiscalyears:
if cls.search([
('start_date', '>=', fiscalyear.end_date),
('state', '!=', 'open'),
('company', '=', fiscalyear.company.id),
]):
cls.raise_user_error('reopen_error')
deferrals = Deferral.search([
('fiscalyear', '=', fiscalyear.id),
])
Deferral.delete(deferrals)
@classmethod
@ModelView.button
@Workflow.transition('locked')
def lock(cls, fiscalyears):
pool = Pool()
Period = pool.get('account.period')
periods = Period.search([
('fiscalyear', 'in', [f.id for f in fiscalyears]),
])
Period.lock(periods)
class BalanceNonDeferralStart(ModelView):
'Balance Non-Deferral'
__name__ = 'account.fiscalyear.balance_non_deferral.start'
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True, domain=[('state', '=', 'open')])
company = fields.Function(fields.Many2One('company.company', 'Company'),
'on_change_with_company')
journal = fields.Many2One('account.journal', 'Journal', required=True,
domain=[
('type', '=', 'situation'),
])
period = fields.Many2One('account.period', 'Period', required=True,
domain=[
('fiscalyear', '=', Eval('fiscalyear')),
('type', '=', 'adjustment'),
],
depends=['fiscalyear'])
credit_account = fields.Many2One('account.account', 'Credit Account',
required=True,
domain=[
('kind', '!=', 'view'),
('company', '=', Eval('company', -1)),
('deferral', '=', True),
],
depends=['company'])
debit_account = fields.Many2One('account.account', 'Debit Account',
required=True,
domain=[
('kind', '!=', 'view'),
('company', '=', Eval('company', -1)),
('deferral', '=', True),
],
depends=['company'])
@fields.depends('fiscalyear')
def on_change_with_company(self, name=None):
if self.fiscalyear:
return self.fiscalyear.company.id
class BalanceNonDeferral(Wizard):
'Balance Non-Deferral'
__name__ = 'account.fiscalyear.balance_non_deferral'
start = StateView('account.fiscalyear.balance_non_deferral.start',
'account.fiscalyear_balance_non_deferral_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('OK', 'balance', 'tryton-ok', default=True),
])
balance = StateAction('account.act_move_line_form')
def get_move_line(self, account):
pool = Pool()
Line = pool.get('account.move.line')
# Don't use account.balance because we need the non-commulated balance
balance = account.debit - account.credit
if account.company.currency.is_zero(balance):
return
line = Line()
line.account = account
if balance >= 0:
line.credit = abs(balance)
line.debit = 0
else:
line.credit = 0
line.debit = abs(balance)
return line
def get_counterpart_line(self, amount):
pool = Pool()
Line = pool.get('account.move.line')
if self.start.fiscalyear.company.currency.is_zero(amount):
return
line = Line()
if amount >= 0:
line.credit = abs(amount)
line.debit = 0
line.account = self.start.credit_account
else:
line.credit = 0
line.debit = abs(amount)
line.account = self.start.debit_account
return line
def create_move(self):
pool = Pool()
Account = pool.get('account.account')
Move = pool.get('account.move')
with Transaction().set_context(fiscalyear=self.start.fiscalyear.id,
date=None, cumulate=False):
accounts = Account.search([
('company', '=', self.start.fiscalyear.company.id),
('deferral', '=', False),
('kind', '!=', 'view'),
])
lines = []
for account in accounts:
line = self.get_move_line(account)
if line:
lines.append(line)
if not lines:
return
amount = sum(l.debit - l.credit for l in lines)
counter_part_line = self.get_counterpart_line(amount)
if counter_part_line:
lines.append(counter_part_line)
move = Move()
move.period = self.start.period
move.journal = self.start.journal
move.date = self.start.period.start_date
move.origin = self.start.fiscalyear
move.lines = lines
move.save()
return move
def do_balance(self, action):
self.create_move()
action['pyson_domain'] = PYSONEncoder().encode([
('origin', '=', str(self.start.fiscalyear)),
])
return action, {}
def month_delta(d1, d2):
return (d1.year - d2.year) * 12 + d1.month - d2.month
class RenewFiscalYearStart(ModelView):
"Renew Fiscal Year Start"
__name__ = 'account.fiscalyear.renew.start'
name = fields.Char("Name", required=True)
company = fields.Many2One('company.company', "Company", required=True)
previous_fiscalyear = fields.Many2One(
'account.fiscalyear', "Previous Fiscalyear", required=True,
domain=[
('company', '=', Eval('company')),
],
depends=['company'],
help="Used as reference for fiscalyear configuration.")
start_date = fields.Date("Start Date", required=True)
end_date = fields.Date("End Date", required=True)
reset_sequences = fields.Boolean("Reset Sequences",
help="If checked, new sequences will be created.")
@classmethod
def default_company(cls):
return Transaction().context.get('company')
@classmethod
def default_previous_fiscalyear(cls):
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
fiscalyears = FiscalYear.search([
('company', '=', cls.default_company() or -1),
],
order=[('end_date', 'DESC')], limit=1)
if fiscalyears:
fiscalyear, = fiscalyears
return fiscalyear.id
@classmethod
def default_reset_sequences(cls):
return True
@fields.depends('previous_fiscalyear')
def on_change_previous_fiscalyear(self):
if self.previous_fiscalyear:
fiscalyear = self.previous_fiscalyear
months = month_delta(
fiscalyear.end_date, fiscalyear.start_date) + 1
self.start_date = fiscalyear.start_date + relativedelta(
months=months, day=fiscalyear.start_date.day)
self.end_date = fiscalyear.end_date + relativedelta(
months=months, day=fiscalyear.end_date.day)
self.name = fiscalyear.name.replace(
str(fiscalyear.end_date.year),
str(self.end_date.year)).replace(
str(fiscalyear.start_date.year),
str(self.start_date.year))
class RenewFiscalYear(Wizard):
"Renew Fiscal Year"
__name__ = 'account.fiscalyear.renew'
start = StateView('account.fiscalyear.renew.start',
'account.fiscalyear_renew_start_view_form', [
Button("Cancel", 'end', 'tryton-cancel'),
Button("Create", 'create_', 'tryton-ok', default=True),
])
create_ = StateAction('account.act_fiscalyear_form')
def fiscalyear_defaults(self):
pool = Pool()
Sequence = pool.get('ir.sequence')
defaults = {
'name': self.start.name,
'start_date': self.start.start_date,
'end_date': self.start.end_date,
'periods': [],
}
previous_sequence = self.start.previous_fiscalyear.post_move_sequence
sequence, = Sequence.copy([previous_sequence])
if self.start.reset_sequences:
sequence.number_next = 1
else:
sequence.number_next = previous_sequence.number_next
sequence.save()
defaults['post_move_sequence'] = sequence.id
return defaults
def create_fiscalyear(self):
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
fiscalyear, = FiscalYear.copy(
[self.start.previous_fiscalyear],
default=self.fiscalyear_defaults())
periods = [p for p in self.start.previous_fiscalyear.periods
if p.type == 'standard']
months = month_delta(fiscalyear.end_date, fiscalyear.start_date) + 1
if len(periods) == months:
FiscalYear.create_period([fiscalyear])
elif len(periods) == months / 3:
FiscalYear.create_period_3([fiscalyear])
return fiscalyear
def do_create_(self, action):
fiscalyear = self.create_fiscalyear()
action['res_id'] = [fiscalyear.id]
action['views'].reverse()
return action, {}
trytond_account-5.0.9/scripts/ 0000755 0001750 0001750 00000000000 13561335306 015750 5 ustar ced ced 0000000 0000000 trytond_account-5.0.9/scripts/fix_party 0000755 0001750 0001750 00000005447 13376605563 017726 0 ustar ced ced 0000000 0000000 #!/usr/bin/env python
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import sys
from argparse import ArgumentParser
from proteus import Model, config
from trytond.pool import Pool
from trytond.transaction import Transaction
def allow_modify_party(database):
with Transaction().start(database, 'admin'):
pool = Pool()
Line = pool.get('account.move.line')
Line._check_modify_exclude.add('party')
try:
Line._reconciliation_modify_disallow.remove('party')
except KeyError:
pass
def get_modules():
Module = Model.get('ir.module')
modules = Module.find([
('state', '=', 'installed'),
])
return [m.name for m in modules]
def get_empty_party():
Line = Model.get('account.move.line')
return Line.find([
('party', '=', None),
('account.party_required', '=', True),
])
def get_party(line, modules):
for module, getter in MODULES_PARTY.items():
if module not in modules:
continue
party = getter(line)
if party:
return party
def get_party_account_invoice(line):
Invoice = Model.get('account.invoice')
if isinstance(line.origin, Invoice):
return line.origin.party
def get_party_account_statement(line):
Statement = Model.get('account.statement')
if isinstance(line.origin, Statement):
for statement_line in line.origin.lines:
if statement_line.move == line.move:
return statement_line.party
MODULES_PARTY = {
'account_invoice': get_party_account_invoice,
'account_statement': get_party_account_statement,
}
def get_set_party():
Line = Model.get('account.move.line')
return Line.find([
('party', '!=', None),
('account.party_required', '=', False),
])
def main(database, config_file=None):
config.set_trytond(database, config_file=config_file)
allow_modify_party(database)
modules = get_modules()
Line = Model.get('account.move.line')
lines = get_empty_party()
for line in lines:
line.party = get_party(line, modules)
if not line.party:
print >> sys.stderr, 'Can not fix line: %s' % line.rec_name
Line.save(lines)
lines = get_set_party()
for line in lines:
line.party = None
Line.save(lines)
if __name__ == '__main__':
parser = ArgumentParser()
parser.add_argument('-d', '--database', dest='database')
parser.add_argument('-c', '--config', dest='config_file',
help='the trytond config file')
args = parser.parse_args()
if not args.database:
parser.error('Missing database')
main(args.database, args.config_file)
trytond_account-5.0.9/minimal_chart_de.xml 0000644 0001750 0001750 00000024266 13376605563 020305 0 ustar ced ced 0000000 0000000
Minimaler Kontentypenplan
Aktiva
Umlaufvermögen
Barvermögen
Barvermögen
Anlagevermögen
Verbindlichkeiten
Umlaufvermögen
Verbindlichkeiten
Steuer
Anlagevermögen
Kapital
Erträge
credit-debit
Ertrag
credit-debit
Aufwand
credit-debit
Bilanzneutral
Minimaler Kontenplan
Forderungen
receivable
Verbindlichkeiten
payable
Ertrag
revenue
Aufwand
expense
Barvermögen
other
Steuern
other
trytond_account-5.0.9/tax.py 0000644 0001750 0001750 00000175471 13553703154 015447 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import datetime
from collections import namedtuple
from decimal import Decimal
from itertools import groupby
from sql import Literal
from sql.aggregate import Sum
from sql.conditionals import Case
from trytond.model import (
ModelView, ModelSQL, MatchMixin, DeactivableMixin, fields,
sequence_ordered, tree)
from trytond.wizard import Wizard, StateView, StateAction, Button
from trytond import backend
from trytond.pyson import Eval, If, Bool, PYSONEncoder
from trytond.transaction import Transaction
from trytond.tools import cursor_dict
from trytond.pool import Pool
from .common import PeriodMixin, ActivePeriodMixin
__all__ = ['TaxGroup', 'TaxCodeTemplate', 'TaxCode',
'TaxCodeLineTemplate', 'TaxCodeLine',
'OpenChartTaxCodeStart', 'OpenChartTaxCode',
'TaxTemplate', 'Tax', 'TaxLine', 'TaxRuleTemplate', 'TaxRule',
'TaxRuleLineTemplate', 'TaxRuleLine',
'OpenTaxCode',
'TestTax', 'TestTaxView', 'TestTaxViewResult']
KINDS = [
('sale', 'Sale'),
('purchase', 'Purchase'),
('both', 'Both'),
]
class TaxGroup(ModelSQL, ModelView):
'Tax Group'
__name__ = 'account.tax.group'
name = fields.Char('Name', size=None, required=True)
code = fields.Char('Code', size=None, required=True)
kind = fields.Selection(KINDS, 'Kind', required=True)
@staticmethod
def default_kind():
return 'both'
class TaxCodeTemplate(PeriodMixin, tree(), ModelSQL, ModelView):
'Tax Code Template'
__name__ = 'account.tax.code.template'
name = fields.Char('Name', required=True)
code = fields.Char('Code')
parent = fields.Many2One('account.tax.code.template', 'Parent')
lines = fields.One2Many('account.tax.code.line.template', 'code', "Lines")
childs = fields.One2Many('account.tax.code.template', 'parent', 'Children')
account = fields.Many2One('account.account.template', 'Account Template',
domain=[('parent', '=', None)], required=True)
description = fields.Text('Description')
@classmethod
def __setup__(cls):
super(TaxCodeTemplate, cls).__setup__()
cls._order.insert(0, ('code', 'ASC'))
cls._order.insert(0, ('account', 'ASC'))
def _get_tax_code_value(self, code=None):
'''
Set values for tax code creation.
'''
res = {}
if not code or code.name != self.name:
res['name'] = self.name
if not code or code.code != self.code:
res['code'] = self.code
if not code or code.start_date != self.start_date:
res['start_date'] = self.start_date
if not code or code.end_date != self.end_date:
res['end_date'] = self.end_date
if not code or code.description != self.description:
res['description'] = self.description
if not code or code.template.id != self.id:
res['template'] = self.id
return res
@classmethod
def create_tax_code(cls, account_id, company_id, template2tax_code=None):
'''
Create recursively tax codes based on template.
template2tax_code is a dictionary with tax code template id as key and
tax code id as value, used to convert template id into tax code. The
dictionary is filled with new tax codes.
'''
pool = Pool()
TaxCode = pool.get('account.tax.code')
if template2tax_code is None:
template2tax_code = {}
def create(templates):
values = []
created = []
for template in templates:
if template.id not in template2tax_code:
vals = template._get_tax_code_value()
vals['company'] = company_id
if template.parent:
vals['parent'] = template2tax_code[template.parent.id]
else:
vals['parent'] = None
values.append(vals)
created.append(template)
tax_codes = TaxCode.create(values)
for template, tax_code in zip(created, tax_codes):
template2tax_code[template.id] = tax_code.id
childs = cls.search([
('account', '=', account_id),
('parent', '=', None),
])
while childs:
create(childs)
childs = sum((c.childs for c in childs), ())
class TaxCode(ActivePeriodMixin, tree(), ModelSQL, ModelView):
'Tax Code'
__name__ = 'account.tax.code'
_states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
name = fields.Char('Name', required=True, select=True, states=_states)
code = fields.Char('Code', select=True, states=_states)
company = fields.Many2One('company.company', 'Company', required=True,
select=True)
parent = fields.Many2One(
'account.tax.code', 'Parent', select=True, states=_states)
lines = fields.One2Many('account.tax.code.line', 'code', "Lines")
childs = fields.One2Many('account.tax.code', 'parent', 'Children')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'on_change_with_currency_digits')
amount = fields.Function(fields.Numeric(
"Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_amount')
template = fields.Many2One('account.tax.code.template', 'Template')
template_override = fields.Boolean('Override Template',
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
description = fields.Text('Description')
del _states
@classmethod
def __setup__(cls):
super(TaxCode, cls).__setup__()
for date in [cls.start_date, cls.end_date]:
date.states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
cls._order.insert(0, ('code', 'ASC'))
@staticmethod
def default_company():
return Transaction().context.get('company')
@classmethod
def default_template_override(cls):
return False
@fields.depends('company')
def on_change_with_currency_digits(self, name=None):
if self.company:
return self.company.currency.digits
return 2
@classmethod
def get_amount(cls, codes, name):
result = {}
parents = {}
childs = cls.search([
('parent', 'child_of', [c.id for c in codes]),
])
for code in childs:
exp = Decimal(str(10.0 ** -code.currency_digits))
result[code.id] = sum(
(l.value for l in code.lines), Decimal(0)).quantize(exp)
parents[code.id] = code.parent.id if code.parent else None
ids = set(map(int, childs))
leafs = ids - set(parents.values())
while leafs:
for code in leafs:
ids.remove(code)
parent = parents.get(code)
if parent in result:
result[parent] += result[code]
next_leafs = set(ids)
for code in ids:
parent = parents.get(code)
if not parent:
continue
if parent in next_leafs and parent in ids:
next_leafs.remove(parent)
leafs = next_leafs
return result
def get_rec_name(self, name):
if self.code:
return self.code + ' - ' + self.name
else:
return self.name
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('code',) + tuple(clause[1:]),
(cls._rec_name,) + tuple(clause[1:]),
]
@classmethod
def copy(cls, codes, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('template', None)
return super(TaxCode, cls).copy(codes, default=default)
@classmethod
def delete(cls, codes):
codes = cls.search([
('parent', 'child_of', [c.id for c in codes]),
])
super(TaxCode, cls).delete(codes)
@classmethod
def update_tax_code(cls, company_id, template2tax_code=None):
'''
Update recursively tax code based on template.
template2tax_code is a dictionary with tax code template id as key and
tax code id as value, used to convert template id into tax code. The
dictionary is filled with new tax codes
'''
if template2tax_code is None:
template2tax_code = {}
values = []
childs = cls.search([
('company', '=', company_id),
('parent', '=', None),
])
while childs:
for child in childs:
if child.template:
if not child.template_override:
vals = child.template._get_tax_code_value(code=child)
if vals:
values.append([child])
values.append(vals)
template2tax_code[child.template.id] = child.id
childs = sum((c.childs for c in childs), ())
if values:
cls.write(*values)
class TaxCodeLineTemplate(ModelSQL, ModelView):
"Tax Code Line Template"
__name__ = 'account.tax.code.line.template'
code = fields.Many2One('account.tax.code.template', "Code", required=True)
operator = fields.Selection([
('+', "+"),
('-', "-"),
], "Operator", required=True)
tax = fields.Many2One('account.tax.template', "Tax", required=True)
amount = fields.Selection([
('tax', "Tax"),
('base', "Base"),
], "Amount", required=True)
type = fields.Selection([
('invoice', "Invoice"),
('credit', "Credit"),
], "Type", required=True)
def _get_tax_code_line_value(self, line=None):
value = {}
for name in ['operator', 'amount', 'type']:
if not line or getattr(line, name) != getattr(self, name):
value[name] = getattr(self, name)
if not line or line.template != self:
value['template'] = self.id
return value
@classmethod
def create_tax_code_line(cls, account_id, template2tax, template2tax_code,
template2tax_code_line=None):
"Create tax code lines based on template"
pool = Pool()
TaxCodeLine = pool.get('account.tax.code.line')
if template2tax_code_line is None:
template2tax_code_line = {}
values = []
created = []
for template in cls.search([('code.account', '=', account_id)]):
if template.id not in template2tax_code_line:
value = template._get_tax_code_line_value()
value['code'] = template2tax_code.get(template.code.id)
value['tax'] = template2tax.get(template.tax.id)
values.append(value)
created.append(template)
lines = TaxCodeLine.create(values)
for template, line in zip(created, lines):
template2tax_code_line[template.id] = line.id
class TaxCodeLine(ModelSQL, ModelView):
"Tax Code Line"
__name__ = 'account.tax.code.line'
_states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
code = fields.Many2One('account.tax.code', "Code", required=True)
operator = fields.Selection([
('+', "+"),
('-', "-"),
], "Operator", required=True, states=_states)
tax = fields.Many2One(
'account.tax', "Tax", required=True, states=_states,
domain=[
('company', '=', Eval('_parent_code', {}).get('company')),
])
amount = fields.Selection([
('tax', "Tax"),
('base', "Base"),
], "Amount", required=True, states=_states)
type = fields.Selection([
('invoice', "Invoice"),
('credit', "Credit"),
], "Type", required=True, states=_states)
template = fields.Many2One(
'account.tax.code.line.template', 'Template', ondelete='CASCADE')
template_override = fields.Boolean('Override Template',
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
del _states
@classmethod
def default_operator(cls):
return '+'
@property
def value(self):
value = getattr(self.tax, '%s_%s_amount' % (self.type, self.amount))
value = abs(value)
if self.operator == '-':
value *= -1
return value
@property
def _line_domain(self):
domain = [
('tax', '=', self.tax.id),
('type', '=', self.amount),
]
if self.type == 'invoice':
domain.append(('amount', '>', 0))
elif self.type == 'credit':
domain.append(('amount', '<', 0))
return domain
@classmethod
def update_tax_code_line(cls, company_id, template2tax, template2tax_code,
template2tax_code_line=None):
"Update tax code lines based on template."
if template2tax_code_line is None:
template2tax_code_line = {}
values = []
for line in cls.search([('tax.company', '=', company_id)]):
if line.template:
if not line.template_override:
template = line.template
value = template._get_tax_code_line_value(line=line)
if line.code.id != template2tax_code.get(template.code.id):
value['code'] = template2tax_code.get(template.code.id)
if line.tax.id != template2tax.get(template.tax.id):
value['tax'] = template2tax.get(template.tax.id)
if value:
values.append([line])
values.append(value)
template2tax_code_line[line.template.id] = line.id
if values:
cls.write(*values)
class OpenChartTaxCodeStart(ModelView):
'Open Chart of Tax Codes'
__name__ = 'account.tax.code.open_chart.start'
method = fields.Selection([
('fiscalyear', 'By Fiscal Year'),
('periods', 'By Periods'),
], 'Method', required=True)
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
help='Leave empty for all open fiscal year',
states={
'invisible': Eval('method') != 'fiscalyear',
'required': Eval('method') == 'fiscalyear',
},
depends=['method'])
periods = fields.Many2Many('account.period', None, None, 'Periods',
help='Leave empty for all periods of all open fiscal year',
states={
'invisible': Eval('method') != 'periods',
'required': Eval('method') == 'periods',
},
depends=['method'])
@staticmethod
def default_method():
return 'periods'
class OpenChartTaxCode(Wizard):
'Open Chart of Tax Codes'
__name__ = 'account.tax.code.open_chart'
start = StateView('account.tax.code.open_chart.start',
'account.tax_code_open_chart_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Open', 'open_', 'tryton-ok', default=True),
])
open_ = StateAction('account.act_tax_code_tree2')
def do_open_(self, action):
periods = []
if self.start.method == 'fiscalyear':
if self.start.fiscalyear:
periods = self.start.fiscalyear.periods
action['name'] += ' - %s' % self.start.fiscalyear.rec_name
elif self.start.method == 'periods':
if self.start.periods:
periods = self.start.periods
action['name'] += ' (%s)' % ', '.join(
p.rec_name for p in self.start.periods)
action['pyson_context'] = PYSONEncoder().encode({
'periods': [p.id for p in periods],
})
return action, {}
def transition_open_(self):
return 'end'
class TaxTemplate(sequence_ordered(), ModelSQL, ModelView):
'Account Tax Template'
__name__ = 'account.tax.template'
name = fields.Char('Name', required=True)
description = fields.Char('Description', required=True)
group = fields.Many2One('account.tax.group', 'Group')
start_date = fields.Date('Starting Date')
end_date = fields.Date('Ending Date')
amount = fields.Numeric('Amount', digits=(16, 8),
states={
'required': Eval('type') == 'fixed',
'invisible': Eval('type') != 'fixed',
},
depends=['type'])
rate = fields.Numeric('Rate', digits=(14, 10),
states={
'required': Eval('type') == 'percentage',
'invisible': Eval('type') != 'percentage',
}, depends=['type'])
type = fields.Selection([
('percentage', 'Percentage'),
('fixed', 'Fixed'),
('none', 'None'),
], 'Type', required=True)
update_unit_price = fields.Boolean('Update Unit Price',
states={
'invisible': Bool(Eval('parent')),
},
depends=['parent'])
parent = fields.Many2One('account.tax.template', 'Parent')
childs = fields.One2Many('account.tax.template', 'parent', 'Children')
invoice_account = fields.Many2One('account.account.template',
'Invoice Account')
credit_note_account = fields.Many2One('account.account.template',
'Credit Note Account')
account = fields.Many2One('account.account.template', 'Account Template',
domain=[('parent', '=', None)], required=True)
legal_notice = fields.Text("Legal Notice")
@classmethod
def __setup__(cls):
super(TaxTemplate, cls).__setup__()
cls._order.insert(0, ('account', 'ASC'))
cls._error_messages.update({
'update_unit_price_with_parent': ('"Update Unit Price" can '
'not be set on tax "%(template)s" which has a parent.'),
})
@classmethod
def validate(cls, tax_templates):
super(TaxTemplate, cls).validate(tax_templates)
for tax_template in tax_templates:
tax_template.check_update_unit_price()
def check_update_unit_price(self):
if self.update_unit_price and self.parent:
self.raise_user_error('update_unit_price_with_parent', {
'template': self.rec_name,
})
@staticmethod
def default_type():
return 'percentage'
@staticmethod
def default_update_unit_price():
return False
def _get_tax_value(self, tax=None):
'''
Set values for tax creation.
'''
res = {}
for field in ['name', 'description', 'sequence', 'amount', 'rate',
'type', 'start_date', 'end_date', 'update_unit_price',
'legal_notice']:
if not tax or getattr(tax, field) != getattr(self, field):
res[field] = getattr(self, field)
for field in ('group',):
if not tax or getattr(tax, field) != getattr(self, field):
value = getattr(self, field)
if value:
res[field] = getattr(self, field).id
else:
res[field] = None
if not tax or tax.template != self:
res['template'] = self.id
return res
@classmethod
def create_tax(cls, account_id, company_id,
template2account, template2tax=None):
'''
Create recursively taxes based on template.
template2account is a dictionary with account template id as key and
account id as value, used to convert account template into account
code.
template2tax is a dictionary with tax template id as key and tax id as
value, used to convert template id into tax. The dictionary is filled
with new taxes.
'''
pool = Pool()
Tax = pool.get('account.tax')
if template2tax is None:
template2tax = {}
def create(templates):
values = []
created = []
for template in templates:
if template.id not in template2tax:
vals = template._get_tax_value()
vals['company'] = company_id
if template.parent:
vals['parent'] = template2tax[template.parent.id]
else:
vals['parent'] = None
if template.invoice_account:
vals['invoice_account'] = \
template2account[template.invoice_account.id]
else:
vals['invoice_account'] = None
if template.credit_note_account:
vals['credit_note_account'] = \
template2account[template.credit_note_account.id]
else:
vals['credit_note_account'] = None
values.append(vals)
created.append(template)
taxes = Tax.create(values)
for template, tax in zip(created, taxes):
template2tax[template.id] = tax.id
childs = cls.search([
('account', '=', account_id),
('parent', '=', None),
])
while childs:
create(childs)
childs = sum((c.childs for c in childs), ())
class Tax(sequence_ordered(), ModelSQL, ModelView, DeactivableMixin):
'''
Account Tax
Type:
percentage: tax = price * rate
fixed: tax = amount
none: tax = none
'''
__name__ = 'account.tax'
_states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
name = fields.Char('Name', required=True, states=_states)
description = fields.Char('Description', required=True, translate=True,
help="The name that will be used in reports", states=_states)
group = fields.Many2One('account.tax.group', 'Group',
states={
'invisible': Bool(Eval('parent')),
'readonly': _states['readonly'],
}, depends=['parent'])
start_date = fields.Date('Starting Date', states=_states)
end_date = fields.Date('Ending Date', states=_states)
amount = fields.Numeric('Amount', digits=(16, 8),
states={
'required': Eval('type') == 'fixed',
'invisible': Eval('type') != 'fixed',
'readonly': _states['readonly'],
}, help='In company\'s currency',
depends=['type'])
rate = fields.Numeric('Rate', digits=(14, 10),
states={
'required': Eval('type') == 'percentage',
'invisible': Eval('type') != 'percentage',
'readonly': _states['readonly'],
}, depends=['type'])
type = fields.Selection([
('percentage', 'Percentage'),
('fixed', 'Fixed'),
('none', 'None'),
], 'Type', required=True, states=_states)
update_unit_price = fields.Boolean('Update Unit Price',
states={
'invisible': Bool(Eval('parent')),
'readonly': _states['readonly'],
},
depends=['parent'],
help=('If checked then the unit price for further tax computation will'
' be modified by this tax'))
parent = fields.Many2One('account.tax', 'Parent', ondelete='CASCADE',
states=_states)
childs = fields.One2Many('account.tax', 'parent', 'Children')
company = fields.Many2One('company.company', 'Company', required=True,
domain=[
('id', If(Eval('context', {}).contains('company'), '=', '!='),
Eval('context', {}).get('company', -1)),
], select=True)
invoice_account = fields.Many2One('account.account', 'Invoice Account',
domain=[
('company', '=', Eval('company')),
('kind', 'not in', ['view', 'receivable', 'payable']),
],
states={
'readonly': _states['readonly'],
'invisible': Eval('type') == 'none',
'required': (Eval('type') != 'none') & Eval('company'),
},
depends=['company', 'type'])
credit_note_account = fields.Many2One('account.account',
'Credit Note Account',
domain=[
('company', '=', Eval('company')),
('kind', 'not in', ['view', 'receivable', 'payable']),
],
states={
'readonly': _states['readonly'],
'invisible': Eval('type') == 'none',
'required': (Eval('type') != 'none') & Eval('company'),
},
depends=['company', 'type'])
legal_notice = fields.Text("Legal Notice", translate=True,
states=_states)
template = fields.Many2One('account.tax.template', 'Template')
template_override = fields.Boolean('Override Template',
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
invoice_base_amount = fields.Function(fields.Numeric(
"Invoice Base Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_amount')
invoice_tax_amount = fields.Function(fields.Numeric(
"Invoice Tax Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_amount')
credit_base_amount = fields.Function(fields.Numeric(
"Credit Base Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_amount')
credit_tax_amount = fields.Function(fields.Numeric(
"Credit Tax Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_amount')
currency_digits = fields.Function(fields.Integer("Currency Digits"),
'on_change_with_currency_digits')
del _states
@classmethod
def __setup__(cls):
super(Tax, cls).__setup__()
cls._error_messages.update({
'update_unit_price_with_parent': ('"Update Unit Price" can '
'not be set on tax "%(template)s" which has a parent.'),
})
@classmethod
def validate(cls, taxes):
super(Tax, cls).validate(taxes)
for tax in taxes:
tax.check_update_unit_price()
def check_update_unit_price(self):
if self.parent and self.update_unit_price:
self.raise_user_error('update_unit_price_with_parent', {
'tax': self.rec_name,
})
@staticmethod
def default_type():
return 'percentage'
@staticmethod
def default_update_unit_price():
return False
@staticmethod
def default_company():
return Transaction().context.get('company')
@classmethod
def default_template_override(cls):
return False
@classmethod
def get_amount(cls, taxes, names):
pool = Pool()
Move = pool.get('account.move')
MoveLine = pool.get('account.move.line')
TaxLine = pool.get('account.tax.line')
cursor = Transaction().connection.cursor()
move = Move.__table__()
move_line = MoveLine.__table__()
tax_line = TaxLine.__table__()
tax_ids = list(map(int, taxes))
result = {}
for name in names:
result[name] = dict.fromkeys(tax_ids, Decimal(0))
columns = []
amount = tax_line.amount
if backend.name() == 'sqlite':
amount = TaxLine.amount.sql_cast(tax_line.amount)
for name, clause in [
('invoice_base_amount',
(amount > 0) & (tax_line.type == 'base')),
('invoice_tax_amount',
(amount > 0) & (tax_line.type == 'tax')),
('credit_base_amount',
(amount < 0) & (tax_line.type == 'base')),
('credit_tax_amount',
(amount < 0) & (tax_line.type == 'tax')),
]:
if name not in names:
continue
if backend.name() == 'postgresql': # FIXME
columns.append(Sum(amount, filter_=clause).as_(name))
else:
columns.append(Sum(Case([clause, amount])).as_(name))
where = cls._amount_where(tax_line, move_line, move)
query = (tax_line
.join(move_line, condition=tax_line.move_line == move_line.id)
.join(move, condition=move_line.move == move.id)
.select(tax_line.tax.as_('tax'),
*columns,
where=tax_line.tax.in_(tax_ids)
& (move_line.state != 'draft')
& where,
group_by=tax_line.tax)
)
cursor.execute(*query)
for row in cursor_dict(cursor):
for name in names:
value = row[name] or 0
if not isinstance(value, Decimal):
value = Decimal(str(value))
result[name][row['tax']] = value
return result
@classmethod
def _amount_where(cls, tax_line, move_line, move):
context = Transaction().context
periods = context.get('periods', [])
if periods:
return move.period.in_(periods)
else:
return Literal(False)
@classmethod
def _amount_domain(cls):
context = Transaction().context
periods = context.get('periods', [])
return [('move_line.move.period', 'in', periods)]
@fields.depends('company')
def on_change_with_currency_digits(self, name=None):
if self.company:
return self.company.currency.digits
return 2
@classmethod
def copy(cls, taxes, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('template', None)
return super(Tax, cls).copy(taxes, default=default)
def _process_tax(self, price_unit):
if self.type == 'percentage':
amount = price_unit * self.rate
return {
'base': price_unit,
'amount': amount,
'tax': self,
}
if self.type == 'fixed':
amount = self.amount
return {
'base': price_unit,
'amount': amount,
'tax': self,
}
def _group_taxes(self):
'Key method used to group taxes'
return (self.sequence,)
@classmethod
def _unit_compute(cls, taxes, price_unit, date):
res = []
for _, group_taxes in groupby(taxes, key=cls._group_taxes):
unit_price_variation = 0
for tax in group_taxes:
start_date = tax.start_date or datetime.date.min
end_date = tax.end_date or datetime.date.max
if not (start_date <= date <= end_date):
continue
if tax.type != 'none':
value = tax._process_tax(price_unit)
res.append(value)
if tax.update_unit_price:
unit_price_variation += value['amount']
if len(tax.childs):
res.extend(cls._unit_compute(tax.childs, price_unit, date))
price_unit += unit_price_variation
return res
@classmethod
def _reverse_rate_amount(cls, taxes, date):
rate, amount = 0, 0
for tax in taxes:
start_date = tax.start_date or datetime.date.min
end_date = tax.end_date or datetime.date.max
if not (start_date <= date <= end_date):
continue
if tax.type == 'percentage':
rate += tax.rate
elif tax.type == 'fixed':
amount += tax.amount
if tax.childs:
child_rate, child_amount = cls._reverse_rate_amount(
tax.childs, date)
rate += child_rate
amount += child_amount
return rate, amount
@classmethod
def _reverse_unit_compute(cls, price_unit, taxes, date):
rate, amount = 0, 0
update_unit_price = False
unit_price_variation_amount = 0
unit_price_variation_rate = 0
for _, group_taxes in groupby(taxes, key=cls._group_taxes):
group_taxes = list(group_taxes)
g_rate, g_amount = cls._reverse_rate_amount(group_taxes, date)
if update_unit_price:
g_amount += unit_price_variation_amount * g_rate
g_rate += unit_price_variation_rate * g_rate
g_update_unit_price = any(t.update_unit_price for t in group_taxes)
update_unit_price |= g_update_unit_price
if g_update_unit_price:
unit_price_variation_amount += g_amount
unit_price_variation_rate += g_rate
rate += g_rate
amount += g_amount
return (price_unit - amount) / (1 + rate)
@classmethod
def sort_taxes(cls, taxes, reverse=False):
'''
Return a list of taxes sorted
'''
def key(tax):
return 0 if tax.sequence is None else 1, tax.sequence or 0, tax.id
return sorted(taxes, key=key, reverse=reverse)
@classmethod
def compute(cls, taxes, price_unit, quantity, date=None):
'''
Compute taxes for price_unit and quantity at the date.
Return list of dict for each taxes and their childs with:
base
amount
tax
'''
pool = Pool()
Date = pool.get('ir.date')
if date is None:
date = Date.today()
taxes = cls.sort_taxes(taxes)
res = cls._unit_compute(taxes, price_unit, date)
quantity = Decimal(str(quantity or 0.0))
for row in res:
row['base'] *= quantity
row['amount'] *= quantity
return res
@classmethod
def reverse_compute(cls, price_unit, taxes, date=None):
'''
Reverse compute the price_unit for taxes at the date.
'''
pool = Pool()
Date = pool.get('ir.date')
if date is None:
date = Date.today()
taxes = cls.sort_taxes(taxes)
return cls._reverse_unit_compute(price_unit, taxes, date)
@classmethod
def update_tax(cls, company_id, template2account, template2tax=None):
'''
Update recursively taxes based on template.
template2account is a dictionary with account template id as key and
account id as value, used to convert account template into account
code.
template2tax is a dictionary with tax template id as key and tax id as
value, used to convert template id into tax. The dictionary is filled
with new taxes.
'''
if template2tax is None:
template2tax = {}
values = []
childs = cls.search([
('company', '=', company_id),
('parent', '=', None),
])
while childs:
for child in childs:
if child.template:
if not child.template_override:
vals = child.template._get_tax_value(tax=child)
invoice_account_id = (child.invoice_account.id
if child.invoice_account else None)
if (child.template.invoice_account and
invoice_account_id != template2account.get(
child.template.invoice_account.id)):
vals['invoice_account'] = template2account.get(
child.template.invoice_account.id)
elif (not child.template.invoice_account
and child.invoice_account):
vals['invoice_account'] = None
credit_note_account_id = (child.credit_note_account.id
if child.credit_note_account else None)
if (child.template.credit_note_account and
credit_note_account_id != template2account.get(
child.template.credit_note_account.id)):
vals['credit_note_account'] = template2account.get(
child.template.credit_note_account.id)
elif (not child.template.credit_note_account
and child.credit_note_account):
vals['credit_note_account'] = None
if vals:
values.append([child])
values.append(vals)
template2tax[child.template.id] = child.id
childs = sum((c.childs for c in childs), ())
if values:
cls.write(*values)
class _TaxKey(dict):
def __init__(self, **kwargs):
self.update(kwargs)
def _key(self):
return (self['account'], self['tax'])
def __eq__(self, other):
if isinstance(other, _TaxKey):
return self._key() == other._key()
return self._key() == other
def __hash__(self):
return hash(self._key())
_TaxableLine = namedtuple('_TaxableLine', ('taxes', 'unit_price', 'quantity'))
class TaxableMixin(object):
@property
def taxable_lines(self):
"""A list of tuples where
- the first element is the taxes applicable
- the second element is the line unit price
- the third element is the line quantity
"""
return []
@property
def currency(self):
"The currency used by the taxable object"
return None
@property
def tax_date(self):
"Date to use when computing the tax"
pool = Pool()
Date = pool.get('ir.date')
return Date.today()
def _get_tax_context(self):
return {}
@staticmethod
def _compute_tax_line(amount, base, tax):
if base >= 0:
type_ = 'invoice'
else:
type_ = 'credit_note'
line = {}
line['manual'] = False
line['description'] = tax.description
line['legal_notice'] = tax.legal_notice
line['base'] = base
line['amount'] = amount
line['tax'] = tax.id if tax else None
line['account'] = getattr(tax, '%s_account' % type_).id
return _TaxKey(**line)
def _round_taxes(self, taxes):
if not self.currency:
return
for taxline in taxes.values():
taxline['amount'] = self.currency.round(taxline['amount'])
def _get_taxes(self):
pool = Pool()
Tax = pool.get('account.tax')
Configuration = pool.get('account.configuration')
config = Configuration(1)
tax_rounding = config.tax_rounding
taxes = {}
with Transaction().set_context(self._get_tax_context()):
taxable_lines = [_TaxableLine(*params)
for params in self.taxable_lines]
for line in taxable_lines:
l_taxes = Tax.compute(Tax.browse(line.taxes), line.unit_price,
line.quantity, self.tax_date)
for tax in l_taxes:
taxline = self._compute_tax_line(**tax)
if self.currency:
taxline['base'] = self.currency.round(taxline['base'])
if taxline not in taxes:
taxes[taxline] = taxline
else:
taxes[taxline]['base'] += taxline['base']
taxes[taxline]['amount'] += taxline['amount']
if tax_rounding == 'line':
self._round_taxes(taxes)
if tax_rounding == 'document':
self._round_taxes(taxes)
return taxes
class TaxLine(ModelSQL, ModelView):
'Tax Line'
__name__ = 'account.tax.line'
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'on_change_with_currency_digits')
amount = fields.Numeric('Amount', digits=(16, Eval('currency_digits', 2)),
required=True, depends=['currency_digits'])
type = fields.Selection([
('tax', "Tax"),
('base', "Base"),
], "Type", required=True)
tax = fields.Many2One('account.tax', 'Tax', select=True,
ondelete='RESTRICT',
domain=[
('company', '=', Eval('company', -1)),
],
depends=['company'])
move_line = fields.Many2One('account.move.line', 'Move Line',
required=True, select=True, ondelete='CASCADE')
company = fields.Function(fields.Many2One('company.company', 'Company'),
'on_change_with_company')
@classmethod
def __setup__(cls):
super(TaxLine, cls).__setup__()
cls._error_messages.update({
'modify_closed_period': (
'You can not add/modify tax lines in closed period "%s".'),
})
@classmethod
def __register__(cls, module_name):
pool = Pool()
Tax = pool.get('account.tax')
TableHandler = backend.get('TableHandler')
transaction = Transaction()
table = cls.__table__()
tax = Tax.__table__()
migrate_type = False
if TableHandler.table_exist(cls._table):
table_h = cls.__table_handler__(module_name)
migrate_type = not table_h.column_exist('type')
super(TaxLine, cls).__register__(module_name)
table_h = cls.__table_handler__(module_name)
# Migrate from 4.6: remove code and fill type
table_h.not_null_action('code', action='remove')
if migrate_type:
# XXX base on no tax code is used for both tax and base
cursor = transaction.connection.cursor()
cursor.execute(*tax.select(
tax.id, tax.company,
tax.invoice_base_code, tax.invoice_tax_code,
tax.credit_note_base_code, tax.credit_note_tax_code))
update = transaction.connection.cursor()
for (tax, company,
invoice_base_code, invoice_tax_code,
credit_note_base_code, credit_note_tax_code) in cursor:
update.execute(*table.update(
[table.type], ['tax'],
where=(table.tax == tax)
& (table.code.in_(
[invoice_tax_code, credit_note_tax_code]))))
update.execute(*table.update(
[table.type], ['base'],
where=(table.tax == tax)
& (table.code.in_(
[invoice_base_code, credit_note_base_code]))))
@fields.depends('move_line', '_parent_move_line.currency_digits')
def on_change_with_currency_digits(self, name=None):
if self.move_line:
return self.move_line.currency_digits
return 2
@fields.depends('_parent_move_line.account', 'move_line')
def on_change_with_company(self, name=None):
if self.move_line and self.move_line.account:
return self.move_line.account.company.id
def get_rec_name(self, name):
name = super(TaxLine, self).get_rec_name(name)
if self.tax:
name = self.tax.rec_name
return name
@classmethod
def search_rec_name(cls, name, clause):
return [('tax',) + tuple(clause[1:])]
@classmethod
def create(cls, vlist):
lines = super(TaxLine, cls).create(vlist)
cls.check_modify(lines)
return lines
@classmethod
def write(cls, *args):
lines = sum(args[0:None:2], [])
cls.check_modify(lines)
super(TaxLine, cls).write(*args)
@classmethod
def delete(cls, lines):
cls.check_modify(lines)
super(TaxLine, cls).delete(lines)
@property
def period_checked(self):
return self.move_line.period
@classmethod
def check_modify(cls, lines):
for line in lines:
period = line.period_checked
if period and period.state != 'open':
cls.raise_user_error(
'modify_closed_period', (period.rec_name,))
class TaxRuleTemplate(ModelSQL, ModelView):
'Tax Rule Template'
__name__ = 'account.tax.rule.template'
name = fields.Char('Name', required=True)
kind = fields.Selection(KINDS, 'Kind', required=True)
lines = fields.One2Many('account.tax.rule.line.template', 'rule', 'Lines')
account = fields.Many2One('account.account.template', 'Account Template',
domain=[('parent', '=', None)], required=True)
@staticmethod
def default_kind():
return 'both'
def _get_tax_rule_value(self, rule=None):
'''
Set values for tax rule creation.
'''
res = {}
if not rule or rule.name != self.name:
res['name'] = self.name
if not rule or rule.kind != self.kind:
res['kind'] = self.kind
if not rule or rule.template.id != self.id:
res['template'] = self.id
return res
@classmethod
def create_rule(cls, account_id, company_id, template2rule=None):
'''
Create tax rule based on template.
template2rule is a dictionary with tax rule template id as key and tax
rule id as value, used to convert template id into tax rule. The
dictionary is filled with new tax rules.
'''
pool = Pool()
Rule = pool.get('account.tax.rule')
if template2rule is None:
template2rule = {}
templates = cls.search([
('account', '=', account_id),
])
values = []
created = []
for template in templates:
if template.id not in template2rule:
vals = template._get_tax_rule_value()
vals['company'] = company_id
values.append(vals)
created.append(template)
rules = Rule.create(values)
for template, rule in zip(created, rules):
template2rule[template.id] = rule.id
class TaxRule(ModelSQL, ModelView):
'Tax Rule'
__name__ = 'account.tax.rule'
_states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
name = fields.Char('Name', required=True, states=_states)
kind = fields.Selection(KINDS, 'Kind', required=True, states=_states)
company = fields.Many2One('company.company', 'Company', required=True,
select=True, domain=[
('id', If(Eval('context', {}).contains('company'), '=', '!='),
Eval('context', {}).get('company', -1)),
])
lines = fields.One2Many('account.tax.rule.line', 'rule', 'Lines')
template = fields.Many2One('account.tax.rule.template', 'Template')
template_override = fields.Boolean("Override Template",
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
del _states
@staticmethod
def default_kind():
return 'both'
@staticmethod
def default_company():
return Transaction().context.get('company')
@classmethod
def copy(cls, rules, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('template', None)
return super(TaxRule, cls).copy(rules, default=default)
def apply(self, tax, pattern):
'''
Apply rule on tax
pattern is a dictonary with rule line field as key and match value as
value.
Return a list of the tax id to use or None
'''
pattern = pattern.copy()
pattern['group'] = tax.group.id if tax and tax.group else None
pattern['origin_tax'] = tax.id if tax else None
for line in self.lines:
if line.match(pattern):
return line.get_taxes(tax)
return tax and [tax.id] or None
@classmethod
def update_rule(cls, company_id, template2rule=None):
'''
Update tax rule based on template.
template2rule is a dictionary with tax rule template id as key and tax
rule id as value, used to convert template id into tax rule. The
dictionary is filled with new tax rules.
'''
if template2rule is None:
template2rule = {}
values = []
rules = cls.search([
('company', '=', company_id),
])
for rule in rules:
if rule.template:
template2rule[rule.template.id] = rule.id
if rule.template_override:
continue
vals = rule.template._get_tax_rule_value(rule=rule)
if vals:
values.append([rule])
values.append(vals)
if values:
cls.write(*values)
class TaxRuleLineTemplate(sequence_ordered(), ModelSQL, ModelView):
'Tax Rule Line Template'
__name__ = 'account.tax.rule.line.template'
rule = fields.Many2One('account.tax.rule.template', 'Rule', required=True,
ondelete='CASCADE')
group = fields.Many2One('account.tax.group', 'Tax Group',
ondelete='RESTRICT')
origin_tax = fields.Many2One('account.tax.template', 'Original Tax',
domain=[
('parent', '=', None),
('account', '=', Eval('_parent_rule', {}).get('account', 0)),
('group', '=', Eval('group')),
['OR',
('group', '=', None),
If(Eval('_parent_rule', {}).get('kind', 'both') == 'sale',
('group.kind', 'in', ['sale', 'both']),
If(Eval('_parent_rule', {}).get('kind', 'both') ==
'purchase',
('group.kind', 'in', ['purchase', 'both']),
('group.kind', 'in', ['sale', 'purchase', 'both']))),
],
],
help=('If the original tax template is filled, the rule will be '
'applied only for this tax template.'),
depends=['group'],
ondelete='RESTRICT')
keep_origin = fields.Boolean("Keep Origin",
help="Check to append the original tax to substituted tax.")
tax = fields.Many2One('account.tax.template', 'Substitution Tax',
domain=[
('parent', '=', None),
('account', '=', Eval('_parent_rule', {}).get('account', 0)),
('group', '=', Eval('group')),
['OR',
('group', '=', None),
If(Eval('_parent_rule', {}).get('kind', 'both') == 'sale',
('group.kind', 'in', ['sale', 'both']),
If(Eval('_parent_rule', {}).get('kind', 'both') ==
'purchase',
('group.kind', 'in', ['purchase', 'both']),
('group.kind', 'in', ['sale', 'purchase', 'both']))),
],
],
depends=['group'],
ondelete='RESTRICT')
@classmethod
def __setup__(cls):
super(TaxRuleLineTemplate, cls).__setup__()
cls._order.insert(1, ('rule', 'ASC'))
def _get_tax_rule_line_value(self, rule_line=None):
'''
Set values for tax rule line creation.
'''
res = {}
if not rule_line or rule_line.group != self.group:
res['group'] = self.group.id if self.group else None
if not rule_line or rule_line.sequence != self.sequence:
res['sequence'] = self.sequence
if not rule_line or rule_line.keep_origin != self.keep_origin:
res['keep_origin'] = self.keep_origin
if not rule_line or rule_line.template != self:
res['template'] = self.id
return res
@classmethod
def create_rule_line(cls, account_id, template2tax, template2rule,
template2rule_line=None):
'''
Create tax rule line based on template.
template2tax is a dictionary with tax template id as key and tax id as
value, used to convert template id into tax.
template2rule is a dictionary with tax rule template id as key and tax
rule id as value, used to convert template id into tax rule.
template2rule_line is a dictionary with tax rule line template id as
key and tax rule line id as value, used to convert template id into tax
rule line. The dictionary is filled with new tax rule lines.
'''
RuleLine = Pool().get('account.tax.rule.line')
if template2rule_line is None:
template2rule_line = {}
templates = cls.search([
('rule.account', '=', account_id),
])
values = []
created = []
for template in templates:
if template.id not in template2rule_line:
vals = template._get_tax_rule_line_value()
vals['rule'] = template2rule[template.rule.id]
if template.origin_tax:
vals['origin_tax'] = template2tax[template.origin_tax.id]
else:
vals['origin_tax'] = None
if template.tax:
vals['tax'] = template2tax[template.tax.id]
else:
vals['tax'] = None
values.append(vals)
created.append(template)
rule_lines = RuleLine.create(values)
for template, rule_line in zip(created, rule_lines):
template2rule_line[template.id] = rule_line.id
class TaxRuleLine(sequence_ordered(), ModelSQL, ModelView, MatchMixin):
'Tax Rule Line'
__name__ = 'account.tax.rule.line'
_states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
rule = fields.Many2One('account.tax.rule', 'Rule', required=True,
select=True, ondelete='CASCADE', states=_states)
group = fields.Many2One('account.tax.group', 'Tax Group',
ondelete='RESTRICT', states=_states)
origin_tax = fields.Many2One('account.tax', 'Original Tax',
domain=[
('parent', '=', None),
('company', '=', Eval('_parent_rule', {}).get('company')),
('group', '=', Eval('group')),
['OR',
('group', '=', None),
If(Eval('_parent_rule', {}).get('kind', 'both') == 'sale',
('group.kind', 'in', ['sale', 'both']),
If(Eval('_parent_rule', {}).get('kind', 'both') ==
'purchase',
('group.kind', 'in', ['purchase', 'both']),
('group.kind', 'in', ['sale', 'purchase', 'both']))),
],
],
help=('If the original tax is filled, the rule will be applied '
'only for this tax.'),
depends=['group'],
ondelete='RESTRICT', states=_states)
keep_origin = fields.Boolean("Keep Origin", states=_states,
help="Check to append the original tax to substituted tax.")
tax = fields.Many2One('account.tax', 'Substitution Tax',
domain=[
('parent', '=', None),
('company', '=', Eval('_parent_rule', {}).get('company')),
('group', '=', Eval('group')),
['OR',
('group', '=', None),
If(Eval('_parent_rule', {}).get('kind', 'both') == 'sale',
('group.kind', 'in', ['sale', 'both']),
If(Eval('_parent_rule', {}).get('kind', 'both') ==
'purchase',
('group.kind', 'in', ['purchase', 'both']),
('group.kind', 'in', ['sale', 'purchase', 'both']))),
],
],
depends=['group'],
ondelete='RESTRICT', states=_states)
template = fields.Many2One(
'account.tax.rule.line.template', 'Template', ondelete='CASCADE')
template_override = fields.Boolean("Override Template",
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
del _states
@classmethod
def __setup__(cls):
super(TaxRuleLine, cls).__setup__()
cls._order.insert(1, ('rule', 'ASC'))
@classmethod
def copy(cls, lines, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('template', None)
return super(TaxRuleLine, cls).copy(lines, default=default)
def match(self, pattern):
if 'group' in pattern and not self.group:
if pattern['group']:
return False
return super(TaxRuleLine, self).match(pattern)
def get_taxes(self, origin_tax):
'''
Return list of taxes for a line
'''
if self.tax:
taxes = [self.tax.id]
if self.keep_origin and origin_tax:
taxes.append(origin_tax.id)
return taxes
return None
@classmethod
def update_rule_line(cls, company_id, template2tax, template2rule,
template2rule_line=None):
'''
Update tax rule line based on template.
template2tax is a dictionary with tax template id as key and tax id as
value, used to convert template id into tax.
template2rule is a dictionary with tax rule template id as key and tax
rule id as value, used to convert template id into tax rule.
template2rule_line is a dictionary with tax rule line template id as
key and tax rule line id as value, used to convert template id into tax
rule line. The dictionary is filled with new tax rule lines.
'''
if template2rule_line is None:
template2rule_line = {}
values = []
lines = cls.search([
('rule.company', '=', company_id),
])
for line in lines:
if line.template:
template2rule_line[line.template.id] = line.id
if line.template_override:
continue
vals = line.template._get_tax_rule_line_value(rule_line=line)
if line.rule.id != template2rule[line.template.rule.id]:
vals['rule'] = template2rule[line.template.rule.id]
if line.origin_tax:
if line.template.origin_tax:
if (line.origin_tax.id !=
template2tax[line.template.origin_tax.id]):
vals['origin_tax'] = template2tax[
line.template.origin_tax.id]
else:
vals['origin_tax'] = None
elif line.template.origin_tax:
vals['origin_tax'] = template2tax[
line.template.origin_tax.id]
if line.tax:
if line.template.tax:
if line.tax.id != template2tax[line.template.tax.id]:
vals['tax'] = template2tax[line.template.tax.id]
else:
vals['tax'] = None
elif line.template.tax:
vals['tax'] = template2tax[line.template.tax.id]
if vals:
values.append([line])
values.append(vals)
if values:
cls.write(*values)
class OpenTaxCode(Wizard):
'Open Code'
__name__ = 'account.tax.open_code'
start_state = 'open_'
open_ = StateAction('account.act_tax_line_form')
def do_open_(self, action):
pool = Pool()
TaxCode = pool.get('account.tax.code')
Tax = pool.get('account.tax')
tax_code = TaxCode(Transaction().context['active_id'])
if tax_code.lines:
domain = ['OR'] + [l._line_domain for l in tax_code.lines]
else:
domain = ('id', '=', None)
action['pyson_domain'] = PYSONEncoder().encode([
Tax._amount_domain(),
domain,
])
return action, {}
class TestTax(Wizard):
"Test Tax"
__name__ = 'account.tax.test'
start_state = 'test'
test = StateView(
'account.tax.test', 'account.tax_test_view_form',
[Button('Close', 'end', 'tryton-close', default=True)])
def default_test(self, fields):
context = Transaction().context
default = {}
if context['active_model'] == 'account.tax':
default['taxes'] = context['active_ids']
return default
class TestTaxView(ModelView, TaxableMixin):
"Test Tax"
__name__ = 'account.tax.test'
tax_date = fields.Date("Date")
taxes = fields.One2Many('account.tax', None, "Taxes",
domain=[
('parent', '=', None),
])
unit_price = fields.Numeric("Unit Price")
quantity = fields.Numeric("Quantity")
currency = fields.Many2One('currency.currency', 'Currency')
result = fields.One2Many(
'account.tax.test.result', None, "Result", readonly=True)
@classmethod
def default_tax_date(cls):
pool = Pool()
Date = pool.get('ir.date')
return Date.today()
@classmethod
def default_quantity(cls):
return 1
@classmethod
def default_currency(cls):
pool = Pool()
Company = pool.get('company.company')
company_id = Transaction().context.get('company')
if company_id:
company = Company(company_id)
return company.currency.id
@property
def taxable_lines(self):
return [(self.taxes, self.unit_price, self.quantity)]
@fields.depends(
'tax_date', 'taxes', 'unit_price', 'quantity', 'currency', 'result')
def on_change_with_result(self):
pool = Pool()
Result = pool.get('account.tax.test.result')
result = []
if all([self.tax_date, self.unit_price, self.quantity, self.currency]):
for taxline in self._get_taxes():
result.append(Result(**taxline))
self.result = result
return self._changed_values.get('result', [])
class TestTaxViewResult(ModelView):
"Test Tax"
__name__ = 'account.tax.test.result'
tax = fields.Many2One('account.tax', "Tax")
description = fields.Char("Description")
account = fields.Many2One('account.account', "Account")
base = fields.Numeric("Base")
base_code = fields.Many2One('account.tax.code', "Base Code")
base_sign = fields.Numeric("Base Sign", digits=(2, 0))
amount = fields.Numeric("Amount")
tax_code = fields.Many2One('account.tax.code', "Tax Code")
tax_sign = fields.Numeric("Tax Sign", digits=(2, 0))
trytond_account-5.0.9/INSTALL 0000644 0001750 0001750 00000002164 13463250627 015320 0 ustar ced ced 0000000 0000000 Installing trytond_account
==========================
Prerequisites
-------------
* Python 3.4 or later (http://www.python.org/)
* python-dateutil (http://labix.org/python-dateutil)
* python-sql (http://code.google.com/p/python-sql/)
* simpleeval (https://github.com/danthedeckie/simpleeval)
* trytond (http://www.tryton.org/)
* trytond_company (http://www.tryton.org/)
* trytond_party (http://www.tryton.org/)
* trytond_currency (http://www.tryton.org/)
Installation
------------
Once you've downloaded and unpacked the trytond_account source release, enter the
directory where the archive was unpacked, and run:
python setup.py install
Note that you may need administrator/root privileges for this step, as
this command will by default attempt to install module to the Python
site-packages directory on your system.
For advanced options, please refer to the easy_install and/or the distutils
documentation:
http://setuptools.readthedocs.io/en/latest/easy_install.html
http://docs.python.org/inst/inst.html
To use without installation, extract the archive into ``trytond/modules`` with
the directory name account.
trytond_account-5.0.9/party.py 0000644 0001750 0001750 00000031126 13463250627 016000 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
from sql import Literal, Null
from sql.aggregate import Sum
from sql.conditionals import Coalesce
from trytond import backend
from trytond.model import ModelSQL, fields
from trytond.pyson import Eval
from trytond.transaction import Transaction
from trytond.pool import Pool, PoolMeta
from trytond.tools import reduce_ids, grouped_slice
from trytond.tools.multivalue import migrate_property
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
__all__ = ['Party', 'PartyAccount', 'PartyReplace', 'PartyErase']
account_names = [
'account_payable', 'account_receivable',
'customer_tax_rule', 'supplier_tax_rule']
class Party(CompanyMultiValueMixin, metaclass=PoolMeta):
__name__ = 'party.party'
accounts = fields.One2Many('party.party.account', 'party', "Accounts")
account_payable = fields.MultiValue(fields.Many2One(
'account.account', "Account Payable",
domain=[
('kind', '=', 'payable'),
('party_required', '=', True),
('company', '=', Eval('context', {}).get('company', -1)),
],
states={
'invisible': ~Eval('context', {}).get('company'),
}))
account_receivable = fields.MultiValue(fields.Many2One(
'account.account', "Account Receivable",
domain=[
('kind', '=', 'receivable'),
('party_required', '=', True),
('company', '=', Eval('context', {}).get('company', -1)),
],
states={
'invisible': ~Eval('context', {}).get('company'),
}))
customer_tax_rule = fields.MultiValue(fields.Many2One(
'account.tax.rule', "Customer Tax Rule",
domain=[
('company', '=', Eval('context', {}).get('company', -1)),
('kind', 'in', ['sale', 'both']),
],
states={
'invisible': ~Eval('context', {}).get('company'),
}, help='Apply this rule on taxes when party is customer.'))
supplier_tax_rule = fields.MultiValue(fields.Many2One(
'account.tax.rule', "Supplier Tax Rule",
domain=[
('company', '=', Eval('context', {}).get('company', -1)),
('kind', 'in', ['purchase', 'both']),
],
states={
'invisible': ~Eval('context', {}).get('company'),
}, help='Apply this rule on taxes when party is supplier.'))
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
receivable = fields.Function(fields.Numeric('Receivable',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_receivable_payable', searcher='search_receivable_payable')
payable = fields.Function(fields.Numeric('Payable',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_receivable_payable', searcher='search_receivable_payable')
receivable_today = fields.Function(fields.Numeric('Receivable Today',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_receivable_payable', searcher='search_receivable_payable')
payable_today = fields.Function(fields.Numeric('Payable Today',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_receivable_payable', searcher='search_receivable_payable')
@classmethod
def __setup__(cls):
super(Party, cls).__setup__()
cls._error_messages.update({
'missing_receivable_account': (
'There is no receivable account on party "%(name)s".'),
'missing_payable_account': (
'There is no payable account on party "%(name)s".'),
})
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field in account_names:
return pool.get('party.party.account')
return super(Party, cls).multivalue_model(field)
@classmethod
def get_currency_digits(cls, parties, name):
pool = Pool()
Company = pool.get('company.company')
company_id = Transaction().context.get('company')
if company_id:
company = Company(company_id)
digits = company.currency.digits
else:
digits = 2
return {p.id: digits for p in parties}
@classmethod
def get_receivable_payable(cls, parties, names):
'''
Function to compute receivable, payable (today or not) for party ids.
'''
result = {}
pool = Pool()
MoveLine = pool.get('account.move.line')
Account = pool.get('account.account')
User = pool.get('res.user')
Date = pool.get('ir.date')
cursor = Transaction().connection.cursor()
line = MoveLine.__table__()
account = Account.__table__()
for name in names:
if name not in ('receivable', 'payable',
'receivable_today', 'payable_today'):
raise Exception('Bad argument')
result[name] = dict((p.id, Decimal('0.0')) for p in parties)
user = User(Transaction().user)
if not user.company:
return result
company_id = user.company.id
exp = Decimal(str(10.0 ** -user.company.currency.digits))
amount = Sum(Coalesce(line.debit, 0) - Coalesce(line.credit, 0))
for name in names:
code = name
today_where = Literal(True)
if name in ('receivable_today', 'payable_today'):
code = name[:-6]
today_where = ((line.maturity_date <= Date.today())
| (line.maturity_date == Null))
for sub_parties in grouped_slice(parties):
sub_ids = [p.id for p in sub_parties]
party_where = reduce_ids(line.party, sub_ids)
cursor.execute(*line.join(account,
condition=account.id == line.account
).select(line.party, amount,
where=((account.kind == code)
& (line.reconciliation == Null)
& (account.company == company_id)
& party_where
& today_where),
group_by=line.party))
for party, value in cursor.fetchall():
# SQLite uses float for SUM
if not isinstance(value, Decimal):
value = Decimal(str(value))
result[name][party] = value.quantize(exp)
return result
@classmethod
def search_receivable_payable(cls, name, clause):
pool = Pool()
MoveLine = pool.get('account.move.line')
Account = pool.get('account.account')
User = pool.get('res.user')
Date = pool.get('ir.date')
line = MoveLine.__table__()
account = Account.__table__()
if name not in ('receivable', 'payable',
'receivable_today', 'payable_today'):
raise Exception('Bad argument')
_, operator, value = clause
user = User(Transaction().user)
if not user.company:
return []
company_id = user.company.id
code = name
today_query = Literal(True)
if name in ('receivable_today', 'payable_today'):
code = name[:-6]
today_query = ((line.maturity_date <= Date.today())
| (line.maturity_date == Null))
Operator = fields.SQL_OPERATORS[operator]
# Need to cast numeric for sqlite
cast_ = MoveLine.debit.sql_cast
amount = cast_(Sum(Coalesce(line.debit, 0) - Coalesce(line.credit, 0)))
if operator in {'in', 'not in'}:
value = [cast_(Literal(Decimal(v or 0))) for v in value]
else:
value = cast_(Literal(Decimal(value or 0)))
query = line.join(account, condition=account.id == line.account
).select(line.party,
where=(account.kind == code)
& (line.party != Null)
& (line.reconciliation == Null)
& (account.company == company_id)
& today_query,
group_by=line.party,
having=Operator(amount, value))
return [('id', 'in', query)]
@property
def account_payable_used(self):
pool = Pool()
Configuration = pool.get('account.configuration')
account = self.account_payable
if not account:
config = Configuration(1)
account = config.get_multivalue('default_account_payable')
# Allow empty values on on_change
if not account and not Transaction().readonly:
self.raise_user_error('missing_payable_account', {
'name': self.rec_name,
})
if account:
return account.current()
@property
def account_receivable_used(self):
pool = Pool()
Configuration = pool.get('account.configuration')
account = self.account_receivable
if not account:
config = Configuration(1)
account = config.get_multivalue('default_account_receivable')
# Allow empty values on on_change
if not account and not Transaction().readonly:
self.raise_user_error('missing_receivable_account', {
'name': self.rec_name,
})
if account:
return account.current()
class PartyAccount(ModelSQL, CompanyValueMixin):
"Party Account"
__name__ = 'party.party.account'
party = fields.Many2One(
'party.party', "Party", ondelete='CASCADE', select=True)
account_payable = fields.Many2One(
'account.account', "Account Payable",
domain=[
('kind', '=', 'payable'),
('party_required', '=', True),
('company', '=', Eval('company', -1)),
],
depends=['company'])
account_receivable = fields.Many2One(
'account.account', "Account Receivable",
domain=[
('kind', '=', 'receivable'),
('party_required', '=', True),
('company', '=', Eval('company', -1)),
],
depends=['company'])
customer_tax_rule = fields.Many2One(
'account.tax.rule', "Customer Tax Rule",
domain=[
('company', '=', Eval('company', -1)),
('kind', 'in', ['sale', 'both']),
],
depends=['company'])
supplier_tax_rule = fields.Many2One(
'account.tax.rule', "Supplier Tax Rule",
domain=[
('company', '=', Eval('company', -1)),
('kind', 'in', ['purchase', 'both']),
],
depends=['company'])
@classmethod
def __register__(cls, module_name):
TableHandler = backend.get('TableHandler')
exist = TableHandler.table_exist(cls._table)
super(PartyAccount, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.extend(account_names)
value_names.extend(account_names)
fields.append('company')
migrate_property(
'party.party', field_names, cls, value_names,
parent='party', fields=fields)
class PartyReplace(metaclass=PoolMeta):
__name__ = 'party.replace'
@classmethod
def fields_to_replace(cls):
return super(PartyReplace, cls).fields_to_replace() + [
('account.move.line', 'party'),
]
class PartyErase(metaclass=PoolMeta):
__name__ = 'party.erase'
@classmethod
def __setup__(cls):
super(PartyErase, cls).__setup__()
cls._error_messages.update({
'receivable_payable': (
'The party "%(party)s" can not be erased '
'because he has pending receivable/payable '
'for the company "%(company)s".'),
})
def check_erase_company(self, party, company):
super(PartyErase, self).check_erase_company(party, company)
if party.receivable or party.payable:
self.raise_user_error('receivable_payable', {
'party': party.rec_name,
'company': company.rec_name,
})
trytond_account-5.0.9/setup.py 0000755 0001750 0001750 00000010271 13463250627 016002 0 ustar ced ced 0000000 0000000 #!/usr/bin/env python3
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import io
import os
import re
from configparser import ConfigParser
from setuptools import setup
def read(fname):
return io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.read_file(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_account'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
requires = ['python-dateutil', 'python-sql >= 0.7', 'simpleeval']
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus')]
dependency_links = []
if minor_version % 2:
dependency_links.append('https://trydevpi.tryton.org/')
setup(name=name,
version=version,
description='Tryton module for accounting',
long_description=read('README'),
author='Tryton',
author_email='issue_tracker@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
keywords='tryton account',
package_dir={'trytond.modules.account': '.'},
packages=[
'trytond.modules.account',
'trytond.modules.account.tests',
],
package_data={
'trytond.modules.account': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
'icons/*.svg', 'tests/*.rst']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: GNU General Public License v3 or later (GPLv3+)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Italian',
'Natural Language :: Persian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 3.4',
'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.4',
install_requires=requires,
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
account = trytond.modules.account
""",
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
)
trytond_account-5.0.9/account.py 0000644 0001750 0001750 00000254026 13553703154 016301 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from decimal import Decimal
import datetime
import operator
from functools import wraps
from dateutil.relativedelta import relativedelta
from sql import Column, Null, Window, Literal
from sql.aggregate import Sum, Max
from sql.conditionals import Coalesce, Case
from trytond.model import (
ModelView, ModelSQL, fields, Unique, sequence_ordered, tree)
from trytond.wizard import Wizard, StateView, StateAction, StateTransition, \
Button
from trytond.report import Report
from trytond.tools import reduce_ids, grouped_slice
from trytond.pyson import Eval, If, PYSONEncoder, Bool
from trytond.transaction import Transaction
from trytond.pool import Pool
from .common import PeriodMixin, ActivePeriodMixin
__all__ = ['TypeTemplate', 'Type', 'OpenType',
'AccountTemplate', 'AccountTemplateTaxTemplate',
'Account', 'AccountDeferral', 'AccountTax',
'OpenChartAccountStart', 'OpenChartAccount',
'GeneralLedgerAccount', 'GeneralLedgerAccountContext',
'GeneralLedgerLine', 'GeneralLedgerLineContext',
'GeneralLedger', 'TrialBalance',
'BalanceSheetContext', 'BalanceSheetComparisionContext',
'IncomeStatementContext',
'AgedBalanceContext', 'AgedBalance', 'AgedBalanceReport',
'CreateChartStart', 'CreateChartAccount', 'CreateChartProperties',
'CreateChart', 'UpdateChartStart', 'UpdateChartSucceed', 'UpdateChart']
def inactive_records(func):
@wraps(func)
def wrapper(*args, **kwargs):
with Transaction().set_context(active_test=False):
return func(*args, **kwargs)
return wrapper
class TypeTemplate(
sequence_ordered(), tree(separator='\\'), ModelSQL, ModelView):
'Account Type Template'
__name__ = 'account.account.type.template'
name = fields.Char('Name', required=True)
parent = fields.Many2One('account.account.type.template', 'Parent',
ondelete="RESTRICT")
childs = fields.One2Many('account.account.type.template', 'parent',
'Children')
balance_sheet = fields.Boolean('Balance Sheet')
income_statement = fields.Boolean('Income Statement')
display_balance = fields.Selection([
('debit-credit', 'Debit - Credit'),
('credit-debit', 'Credit - Debit'),
], 'Display Balance', required=True)
@staticmethod
def default_balance_sheet():
return False
@staticmethod
def default_income_statement():
return False
@staticmethod
def default_display_balance():
return 'debit-credit'
def _get_type_value(self, type=None):
'''
Set the values for account creation.
'''
res = {}
if not type or type.name != self.name:
res['name'] = self.name
if not type or type.sequence != self.sequence:
res['sequence'] = self.sequence
if not type or type.balance_sheet != self.balance_sheet:
res['balance_sheet'] = self.balance_sheet
if not type or type.income_statement != self.income_statement:
res['income_statement'] = self.income_statement
if not type or type.display_balance != self.display_balance:
res['display_balance'] = self.display_balance
if not type or type.template != self:
res['template'] = self.id
return res
def create_type(self, company_id, template2type=None):
'''
Create recursively types based on template.
template2type is a dictionary with template id as key and type id as
value, used to convert template id into type. The dictionary is filled
with new types.
'''
pool = Pool()
Type = pool.get('account.account.type')
assert self.parent is None
if template2type is None:
template2type = {}
def create(templates):
values = []
created = []
for template in templates:
if template.id not in template2type:
vals = template._get_type_value()
vals['company'] = company_id
if template.parent:
vals['parent'] = template2type[template.parent.id]
else:
vals['parent'] = None
values.append(vals)
created.append(template)
types = Type.create(values)
for template, type_ in zip(created, types):
template2type[template.id] = type_.id
childs = [self]
while childs:
create(childs)
childs = sum((c.childs for c in childs), ())
class Type(sequence_ordered(), tree(separator='\\'), ModelSQL, ModelView):
'Account Type'
__name__ = 'account.account.type'
_states = {
'readonly': (Bool(Eval('template', -1)) &
~Eval('template_override', False)),
}
name = fields.Char('Name', size=None, required=True, states=_states)
parent = fields.Many2One('account.account.type', 'Parent',
ondelete="RESTRICT", states=_states,
domain=[
('company', '=', Eval('company')),
],
depends=['company'])
childs = fields.One2Many('account.account.type', 'parent', 'Children',
domain=[
('company', '=', Eval('company')),
],
depends=['company'])
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
amount = fields.Function(fields.Numeric('Amount',
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']),
'get_amount')
amount_cmp = fields.Function(fields.Numeric('Amount',
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']),
'get_amount_cmp')
balance_sheet = fields.Boolean('Balance Sheet', states=_states)
income_statement = fields.Boolean('Income Statement', states=_states)
display_balance = fields.Selection([
('debit-credit', 'Debit - Credit'),
('credit-debit', 'Credit - Debit'),
], 'Display Balance', required=True, states=_states)
company = fields.Many2One('company.company', 'Company', required=True,
ondelete="RESTRICT")
template = fields.Many2One('account.account.type.template', 'Template')
template_override = fields.Boolean('Override Template',
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
del _states
@staticmethod
def default_balance_sheet():
return False
@staticmethod
def default_income_statement():
return False
@staticmethod
def default_display_balance():
return 'debit-credit'
@classmethod
def default_template_override(cls):
return False
def get_currency_digits(self, name):
return self.company.currency.digits
@classmethod
def get_amount(cls, types, name):
pool = Pool()
Account = pool.get('account.account')
GeneralLedger = pool.get('account.general_ledger.account')
res = {}
for type_ in types:
res[type_.id] = Decimal('0.0')
childs = cls.search([
('parent', 'child_of', [t.id for t in types]),
])
type_sum = {}
for type_ in childs:
type_sum[type_.id] = Decimal('0.0')
start_period_ids = GeneralLedger.get_period_ids('start_%s' % name)
end_period_ids = GeneralLedger.get_period_ids('end_%s' % name)
period_ids = list(
set(end_period_ids).difference(set(start_period_ids)))
with Transaction().set_context(periods=period_ids):
accounts = Account.search([
('type', 'in', [t.id for t in childs]),
('kind', '!=', 'view'),
])
for account in accounts:
type_sum[account.type.id] += (account.debit - account.credit)
for type_ in types:
childs = cls.search([
('parent', 'child_of', [type_.id]),
])
for child in childs:
res[type_.id] += type_sum[child.id]
exp = Decimal(str(10.0 ** -type_.currency_digits))
res[type_.id] = res[type_.id].quantize(exp)
if type_.display_balance == 'credit-debit':
res[type_.id] = - res[type_.id]
return res
@classmethod
def get_amount_cmp(cls, types, name):
transaction = Transaction()
current = transaction.context
if not current.get('comparison'):
return dict.fromkeys([t.id for t in types], None)
new = {}
for key, value in current.items():
if key.endswith('_cmp'):
new[key[:-4]] = value
with transaction.set_context(new):
return cls.get_amount(types, name)
@classmethod
def view_attributes(cls):
return [
('/tree/field[@name="amount_cmp"]', 'tree_invisible',
~Eval('comparison', False)),
]
@classmethod
def delete(cls, types):
types = cls.search([
('parent', 'child_of', [t.id for t in types]),
])
super(Type, cls).delete(types)
def update_type(self, template2type=None):
'''
Update recursively types based on template.
template2type is a dictionary with template id as key and type id as
value, used to convert template id into type. The dictionary is filled
with new types
'''
if template2type is None:
template2type = {}
values = []
childs = [self]
while childs:
for child in childs:
if child.template:
if not child.template_override:
vals = child.template._get_type_value(type=child)
if vals:
values.append([child])
values.append(vals)
template2type[child.template.id] = child.id
childs = sum((c.childs for c in childs), ())
if values:
self.write(*values)
class OpenType(Wizard):
'Open Type'
__name__ = 'account.account.open_type'
start = StateTransition()
account = StateAction('account.act_account_balance_sheet')
ledger_account = StateAction('account.act_account_general_ledger')
def transition_start(self):
context_model = Transaction().context.get('context_model')
if context_model == 'account.balance_sheet.comparision.context':
return 'account'
elif context_model == 'account.income_statement.context':
return 'ledger_account'
return 'end'
def open_action(self, action):
pool = Pool()
Type = pool.get('account.account.type')
type = Type(Transaction().context['active_id'])
action['name'] = '%s (%s)' % (action['name'], type.rec_name)
trans_context = Transaction().context
context = {
'active_id': trans_context.get('active_id'),
'active_ids': trans_context.get('active_ids', []),
'active_model': trans_context.get('active_model'),
}
context_model = trans_context.get('context_model')
if context_model:
Model = pool.get(context_model)
for fname in Model._fields.keys():
if fname == 'id':
continue
context[fname] = trans_context.get(fname)
action['pyson_context'] = PYSONEncoder().encode(context)
return action, {}
do_account = open_action
do_ledger_account = open_action
class AccountTemplate(PeriodMixin, tree(), ModelSQL, ModelView):
'Account Template'
__name__ = 'account.account.template'
name = fields.Char('Name', size=None, required=True, select=True)
code = fields.Char('Code', size=None, select=True)
type = fields.Many2One('account.account.type.template', 'Type',
ondelete="RESTRICT",
states={
'invisible': Eval('kind') == 'view',
'required': Eval('kind') != 'view',
}, depends=['kind'])
parent = fields.Many2One('account.account.template', 'Parent', select=True,
ondelete="RESTRICT")
childs = fields.One2Many('account.account.template', 'parent', 'Children')
reconcile = fields.Boolean('Reconcile',
states={
'invisible': Eval('kind') == 'view',
}, depends=['kind'])
kind = fields.Selection([
('other', 'Other'),
('payable', 'Payable'),
('revenue', 'Revenue'),
('receivable', 'Receivable'),
('expense', 'Expense'),
('stock', 'Stock'),
('view', 'View'),
], 'Kind', required=True)
deferral = fields.Boolean('Deferral', states={
'invisible': Eval('kind') == 'view',
}, depends=['kind'])
party_required = fields.Boolean('Party Required',
domain=[
If((Eval('kind') == 'view') | ~Eval('deferral', False),
('party_required', '=', False),
(),
)
],
states={
'invisible': (Eval('kind') == 'view') | ~Eval('deferral', False),
},
depends=['kind', 'deferral'])
general_ledger_balance = fields.Boolean('General Ledger Balance',
states={
'invisible': Eval('kind') == 'view',
},
depends=['kind'],
help="Display only the balance in the general ledger report")
taxes = fields.Many2Many('account.account.template-account.tax.template',
'account', 'tax', 'Default Taxes',
domain=[('parent', '=', None)])
replaced_by = fields.Many2One(
'account.account.template', "Replaced By",
states={
'invisible': ~Eval('end_date'),
})
@classmethod
def __setup__(cls):
super(AccountTemplate, cls).__setup__()
cls._order.insert(0, ('code', 'ASC'))
cls._order.insert(1, ('name', 'ASC'))
@staticmethod
def default_kind():
return 'view'
@staticmethod
def default_reconcile():
return False
@staticmethod
def default_deferral():
return True
@staticmethod
def default_party_required():
return False
@staticmethod
def default_general_ledger_balance():
return False
def get_rec_name(self, name):
if self.code:
return self.code + ' - ' + self.name
else:
return self.name
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('code',) + tuple(clause[1:]),
(cls._rec_name,) + tuple(clause[1:]),
]
def _get_account_value(self, account=None):
'''
Set the values for account creation.
'''
res = {}
if not account or account.name != self.name:
res['name'] = self.name
if not account or account.code != self.code:
res['code'] = self.code
if not account or account.kind != self.kind:
res['kind'] = self.kind
if not account or account.start_date != self.start_date:
res['start_date'] = self.start_date
if not account or account.end_date != self.end_date:
res['end_date'] = self.end_date
if not account or account.reconcile != self.reconcile:
res['reconcile'] = self.reconcile
if not account or account.deferral != self.deferral:
res['deferral'] = self.deferral
if not account or account.party_required != self.party_required:
res['party_required'] = self.party_required
if (not account
or account.general_ledger_balance !=
self.general_ledger_balance):
res['general_ledger_balance'] = self.general_ledger_balance
if not account or account.template != self:
res['template'] = self.id
return res
def create_account(self, company_id, template2account=None,
template2type=None):
'''
Create recursively accounts based on template.
template2account is a dictionary with template id as key and account id
as value, used to convert template id into account. The dictionary is
filled with new accounts
template2type is a dictionary with type template id as key and type id
as value, used to convert type template id into type.
'''
pool = Pool()
Account = pool.get('account.account')
assert self.parent is None
if template2account is None:
template2account = {}
if template2type is None:
template2type = {}
def create(templates):
values = []
created = []
for template in templates:
if template.id not in template2account:
vals = template._get_account_value()
vals['company'] = company_id
if template.parent:
vals['parent'] = template2account[template.parent.id]
else:
vals['parent'] = None
if template.type:
vals['type'] = template2type.get(template.type.id)
else:
vals['type'] = None
values.append(vals)
created.append(template)
accounts = Account.create(values)
for template, account in zip(created, accounts):
template2account[template.id] = account.id
childs = [self]
while childs:
create(childs)
childs = sum((c.childs for c in childs), ())
def update_account2(self, template2account, template2tax,
template_done=None):
'''
Update recursively account taxes and replaced_by based on template.
template2account is a dictionary with template id as key and account id
as value, used to convert template id into account.
template2tax is a dictionary with tax template id as key and tax id as
value, used to convert tax template id into tax.
template_done is a list of template id already updated. The list is
filled.
'''
Account = Pool().get('account.account')
if template2account is None:
template2account = {}
if template2tax is None:
template2tax = {}
if template_done is None:
template_done = []
def update(templates):
to_write = []
for template in templates:
if template.id not in template_done:
template_done.append(template.id)
account = Account(template2account[template.id])
if account.template_override:
continue
values = {}
if template.taxes:
tax_ids = [template2tax[x.id] for x in template.taxes]
values['taxes'] = [('add', tax_ids)]
if template.replaced_by:
values['replaced_by'] = template2account[
template.replaced_by.id]
if values:
to_write.append([account])
to_write.append(values)
if to_write:
Account.write(*to_write)
childs = [self]
while childs:
update(childs)
childs = sum((c.childs for c in childs), ())
class AccountTemplateTaxTemplate(ModelSQL):
'Account Template - Tax Template'
__name__ = 'account.account.template-account.tax.template'
_table = 'account_account_template_tax_rel'
account = fields.Many2One('account.account.template', 'Account Template',
ondelete='CASCADE', select=True, required=True)
tax = fields.Many2One('account.tax.template', 'Tax Template',
ondelete='RESTRICT', select=True, required=True)
class Account(ActivePeriodMixin, tree(), ModelSQL, ModelView):
'Account'
__name__ = 'account.account'
_states = {
'readonly': (Bool(Eval('template', -1)) &
~Eval('template_override', False)),
}
name = fields.Char('Name', required=True, select=True, states=_states)
code = fields.Char('Code', select=True, states=_states)
company = fields.Many2One('company.company', 'Company', required=True,
ondelete="RESTRICT")
currency = fields.Function(fields.Many2One('currency.currency',
'Currency'), 'get_currency')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
second_currency = fields.Many2One('currency.currency',
'Secondary Currency', help='Force all moves for this account \n'
'to have this secondary currency.', ondelete="RESTRICT",
domain=[
('id', '!=', Eval('currency', -1)),
],
states={
'readonly': _states['readonly'],
'invisible': (Eval('kind').in_(
['payable', 'revenue', 'receivable', 'expense'])
| ~Eval('deferral', False)),
},
depends=['currency', 'kind', 'deferral'])
second_currency_digits = fields.Function(fields.Integer(
"Second Currency Digits"), 'get_second_currency_digits')
type = fields.Many2One('account.account.type', 'Type', ondelete="RESTRICT",
states={
'invisible': Eval('kind') == 'view',
'required': Eval('kind') != 'view',
'readonly': _states['readonly'],
},
domain=[
('company', '=', Eval('company')),
], depends=['kind', 'company'])
parent = fields.Many2One(
'account.account', 'Parent', select=True,
left="left", right="right", ondelete="RESTRICT", states=_states)
left = fields.Integer('Left', required=True, select=True)
right = fields.Integer('Right', required=True, select=True)
childs = fields.One2Many(
'account.account', 'parent', 'Children')
balance = fields.Function(fields.Numeric('Balance',
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']),
'get_balance')
credit = fields.Function(fields.Numeric('Credit',
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']),
'get_credit_debit')
debit = fields.Function(fields.Numeric('Debit',
digits=(16, Eval('currency_digits', 2)), depends=['currency_digits']),
'get_credit_debit')
amount_second_currency = fields.Function(fields.Numeric(
"Amount Second Currency",
digits=(16, Eval('second_currency_digits', 2)),
states={
'invisible': ~Eval('second_currency'),
},
depends=['second_currency_digits', 'second_currency']),
'get_credit_debit')
reconcile = fields.Boolean('Reconcile',
help='Allow move lines of this account \nto be reconciled.',
states={
'invisible': Eval('kind') == 'view',
'readonly': _states['readonly'],
}, depends=['kind'])
note = fields.Text('Note')
kind = fields.Selection([
('other', 'Other'),
('payable', 'Payable'),
('revenue', 'Revenue'),
('receivable', 'Receivable'),
('expense', 'Expense'),
('stock', 'Stock'),
('view', 'View'),
], 'Kind', required=True, states=_states)
deferral = fields.Boolean('Deferral', states={
'invisible': Eval('kind') == 'view',
'readonly': _states['readonly'],
}, depends=['kind'])
deferrals = fields.One2Many('account.account.deferral', 'account',
'Deferrals', readonly=True, states={
'invisible': Eval('kind') == 'view',
}, depends=['kind'])
party_required = fields.Boolean('Party Required',
domain=[
If((Eval('kind') == 'view') | ~Eval('deferral', False),
('party_required', '=', False),
(),
)
],
states={
'invisible': (Eval('kind') == 'view') | ~Eval('deferral', False),
'readonly': _states['readonly'],
},
depends=['kind', 'deferral'])
general_ledger_balance = fields.Boolean('General Ledger Balance',
states={
'invisible': Eval('kind') == 'view',
},
depends=['kind'],
help="Display only the balance in the general ledger report")
taxes = fields.Many2Many('account.account-account.tax',
'account', 'tax', 'Default Taxes',
domain=[
('company', '=', Eval('company')),
('parent', '=', None),
],
help=('Default tax for manual encoding of move lines \n'
'for journal types: "expense" and "revenue"'),
depends=['company'])
replaced_by = fields.Many2One(
'account.account', "Replaced By",
domain=[('company', '=', Eval('company', -1))],
states={
'readonly': _states['readonly'],
'invisible': ~Eval('end_date'),
},
depends=['company'])
template = fields.Many2One('account.account.template', 'Template')
template_override = fields.Boolean('Override Template',
help="Check to override template definition",
states={
'invisible': ~Bool(Eval('template', -1)),
},
depends=['template'])
del _states
@classmethod
def __setup__(cls):
super(Account, cls).__setup__()
for date in [cls.start_date, cls.end_date]:
date.states = {
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
}
cls._error_messages.update({
'delete_account_containing_move_lines': ('You can not delete '
'account "%s" because it has move lines.'),
'invalid_second_currency_type': (
'The kind of Account "%(account)s" '
'does not allow to set a second currency.\n'
'Only "Other" type allows.'),
'invalid_second_currency_deferral': (
'The Account "%(account)s" can not have a second currency '
'because it is not deferral.'),
'invalid_second_currency_lines': (
'The currency "%(currency)s" of '
'Account "%(account)s" is not compatible '
'with existing lines.'),
})
cls._sql_error_messages.update({
'parent_fkey': ('You can not delete accounts that have '
'children.'),
})
cls._order.insert(0, ('code', 'ASC'))
cls._order.insert(1, ('name', 'ASC'))
@classmethod
def validate(cls, accounts):
super(Account, cls).validate(accounts)
cls.check_second_currency(accounts)
@staticmethod
def default_left():
return 0
@staticmethod
def default_right():
return 0
@staticmethod
def default_company():
return Transaction().context.get('company') or None
@staticmethod
def default_reconcile():
return False
@staticmethod
def default_deferral():
return True
@staticmethod
def default_party_required():
return False
@staticmethod
def default_general_ledger_balance():
return False
@staticmethod
def default_kind():
return 'view'
@classmethod
def default_template_override(cls):
return False
def get_currency(self, name):
return self.company.currency.id
def get_currency_digits(self, name):
return self.company.currency.digits
def get_second_currency_digits(self, name):
if self.second_currency:
return self.second_currency.digits
else:
return 2
@classmethod
def get_balance(cls, accounts, name):
pool = Pool()
MoveLine = pool.get('account.move.line')
FiscalYear = pool.get('account.fiscalyear')
cursor = Transaction().connection.cursor()
table_a = cls.__table__()
table_c = cls.__table__()
line = MoveLine.__table__()
ids = [a.id for a in accounts]
balances = dict((i, Decimal(0)) for i in ids)
line_query, fiscalyear_ids = MoveLine.query_get(line)
for sub_ids in grouped_slice(ids):
red_sql = reduce_ids(table_a.id, sub_ids)
cursor.execute(*table_a.join(table_c,
condition=(table_c.left >= table_a.left)
& (table_c.right <= table_a.right)
).join(line, condition=line.account == table_c.id
).select(
table_a.id,
Sum(Coalesce(line.debit, 0) - Coalesce(line.credit, 0)),
where=red_sql & line_query,
group_by=table_a.id))
result = cursor.fetchall()
balances.update(dict(result))
for account in accounts:
# SQLite uses float for SUM
if not isinstance(balances[account.id], Decimal):
balances[account.id] = Decimal(str(balances[account.id]))
exp = Decimal(str(10.0 ** -account.currency_digits))
balances[account.id] = balances[account.id].quantize(exp)
fiscalyears = FiscalYear.browse(fiscalyear_ids)
def func(accounts, names):
return {names[0]: cls.get_balance(accounts, names[0])}
return cls._cumulate(fiscalyears, accounts, [name], {name: balances},
func)[name]
@classmethod
def get_credit_debit(cls, accounts, names):
'''
Function to compute debit, credit for accounts.
If cumulate is set in the context, it is the cumulate amount over all
previous fiscal year.
'''
pool = Pool()
MoveLine = pool.get('account.move.line')
FiscalYear = pool.get('account.fiscalyear')
cursor = Transaction().connection.cursor()
result = {}
ids = [a.id for a in accounts]
for name in names:
if name not in {'credit', 'debit', 'amount_second_currency'}:
raise ValueError('Unknown name: %s' % name)
result[name] = dict((i, Decimal(0)) for i in ids)
table = cls.__table__()
line = MoveLine.__table__()
line_query, fiscalyear_ids = MoveLine.query_get(line)
columns = [table.id]
for name in names:
columns.append(Sum(Coalesce(Column(line, name), 0)))
for sub_ids in grouped_slice(ids):
red_sql = reduce_ids(table.id, sub_ids)
cursor.execute(*table.join(line, 'LEFT',
condition=line.account == table.id
).select(*columns,
where=red_sql & line_query,
group_by=table.id))
for row in cursor.fetchall():
account_id = row[0]
for i, name in enumerate(names, 1):
# SQLite uses float for SUM
if not isinstance(row[i], Decimal):
result[name][account_id] = Decimal(str(row[i]))
else:
result[name][account_id] = row[i]
for account in accounts:
for name in names:
if name == 'amount_second_currency':
exp = Decimal(str(10.0 ** -account.second_currency_digits))
else:
exp = Decimal(str(10.0 ** -account.currency_digits))
result[name][account.id] = (
result[name][account.id].quantize(exp))
cumulate_names = []
if Transaction().context.get('cumulate'):
cumulate_names = names
elif 'amount_second_currency' in names:
cumulate_names = ['amount_second_currency']
if cumulate_names:
fiscalyears = FiscalYear.browse(fiscalyear_ids)
return cls._cumulate(fiscalyears, accounts, cumulate_names, result,
cls.get_credit_debit)
else:
return result
@classmethod
def _cumulate(cls, fiscalyears, accounts, names, values, func):
"""
Cumulate previous fiscalyear values into values
func is the method to compute values
"""
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
Deferral = pool.get('account.account.deferral')
youngest_fiscalyear = None
for fiscalyear in fiscalyears:
if (not youngest_fiscalyear
or (youngest_fiscalyear.start_date
> fiscalyear.start_date)):
youngest_fiscalyear = fiscalyear
fiscalyear = None
if youngest_fiscalyear:
fiscalyears = FiscalYear.search([
('end_date', '<', youngest_fiscalyear.start_date),
('company', '=', youngest_fiscalyear.company),
], order=[('end_date', 'DESC')], limit=1)
if fiscalyears:
fiscalyear, = fiscalyears
if not fiscalyear:
return values
if fiscalyear.state == 'close':
id2deferral = {}
ids = [a.id for a in accounts]
for sub_ids in grouped_slice(ids):
deferrals = Deferral.search([
('fiscalyear', '=', fiscalyear.id),
('account', 'in', list(sub_ids)),
])
for deferral in deferrals:
id2deferral[deferral.account.id] = deferral
for account in accounts:
if account.id in id2deferral:
deferral = id2deferral[account.id]
for name in names:
values[name][account.id] += getattr(deferral, name)
else:
with Transaction().set_context(fiscalyear=fiscalyear.id,
date=None, periods=None):
previous_result = func(accounts, names)
for name in names:
vals = values[name]
for account in accounts:
vals[account.id] += previous_result[name][account.id]
return values
def get_rec_name(self, name):
if self.code:
return self.code + ' - ' + self.name
else:
return self.name
__on_change_parent_fields = ['name', 'code', 'company', 'type',
'reconcile', 'kind', 'deferral', 'party_required',
'general_ledger_balance', 'taxes']
@fields.depends('parent', *(__on_change_parent_fields
+ ['_parent_parent.%s' % f for f in __on_change_parent_fields]))
def on_change_parent(self):
if not self.parent:
return
for field in self.__on_change_parent_fields:
if (not getattr(self, field)
or field in {'reconcile', 'kind', 'deferral',
'party_required', 'general_ledger_balance'}):
setattr(self, field, getattr(self.parent, field))
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('code',) + tuple(clause[1:]),
(cls._rec_name,) + tuple(clause[1:]),
]
@classmethod
def check_second_currency(cls, accounts):
pool = Pool()
Line = pool.get('account.move.line')
for account in accounts:
if not account.second_currency:
continue
if account.kind in {'payable', 'revenue', 'receivable', 'expense'}:
cls.raise_user_error('invalid_second_currency_type', {
'account': account.rec_name,
})
if not account.deferral:
cls.raise_user_error('invalid_second_currency_deferral', {
'account': account.rec_name,
})
lines = Line.search([
('account', '=', account.id),
('second_currency', '!=', account.second_currency.id),
], order=[], limit=1)
if lines:
cls.raise_user_error('invalid_second_currency_lines', {
'currency': account.second_currency.rec_name,
'account': account.rec_name,
})
@classmethod
def copy(cls, accounts, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('template', None)
default.setdefault('deferrals', [])
new_accounts = super(Account, cls).copy(accounts, default=default)
cls._rebuild_tree('parent', None, 0)
return new_accounts
@classmethod
def delete(cls, accounts):
MoveLine = Pool().get('account.move.line')
childs = cls.search([
('parent', 'child_of', [a.id for a in accounts]),
])
lines = MoveLine.search([
('account', 'in', [a.id for a in childs]),
])
if lines:
cls.raise_user_error('delete_account_containing_move_lines', (
lines[0].account.rec_name,))
super(Account, cls).delete(accounts)
def update_account(self, template2account=None, template2type=None):
'''
Update recursively accounts based on template.
template2account is a dictionary with template id as key and account id
as value, used to convert template id into account. The dictionary is
filled with new accounts.
template2type is a dictionary with type template id as key and type id
as value, used to convert type template id into type.
'''
if template2account is None:
template2account = {}
if template2type is None:
template2type = {}
values = []
childs = [self]
while childs:
for child in childs:
if child.template:
if not child.template_override:
vals = child.template._get_account_value(account=child)
current_type = child.type.id if child.type else None
if child.template.type:
template_type = template2type.get(
child.template.type.id)
else:
template_type = None
if current_type != template_type:
vals['type'] = template_type
if vals:
values.append([child])
values.append(vals)
template2account[child.template.id] = child.id
childs = sum((c.childs for c in childs), ())
if values:
self.write(*values)
def update_account2(self, template2account, template2tax):
'''
Update recursively account taxes and replaced_by base on template.
template2account is a dictionary with template id as key and account id
as value, used to convert template id into account.
template2tax is a dictionary with tax template id as key and tax id as
value, used to convert tax template id into tax.
'''
if template2account is None:
template2account = {}
if template2tax is None:
template2tax = {}
to_write = []
childs = [self]
while childs:
for child in childs:
if not child.template:
continue
if not child.template.taxes:
continue
values = {}
tax_ids = [template2tax[x.id] for x in child.template.taxes
if x.id in template2tax]
old_tax_ids = [x.id for x in child.taxes]
for tax_id in tax_ids:
if tax_id not in old_tax_ids:
values['taxes'] = [
('add', [template2tax[x.id]
for x in child.template.taxes
if x.id in template2tax])]
break
if child.template.replaced_by:
replaced_by = template2account[
child.template.replaced_by.id]
else:
replaced_by = None
old_replaced_by = (
child.replaced_by.id if child.replaced_by else None)
if old_replaced_by != replaced_by:
values['replaced_by'] = replaced_by
if values:
to_write.append([child])
to_write.append(values)
childs = sum((c.childs for c in childs), ())
if to_write:
self.write(*to_write)
def current(self, date=None):
"Return the actual account for the date"
pool = Pool()
Date = pool.get('ir.date')
context = Transaction().context
if date is None:
date = context.get('date') or Date.today()
if self.start_date and date < self.start_date:
return None
elif self.end_date and self.end_date < date:
if self.replaced_by:
return self.replaced_by.current(date=date)
else:
return None
else:
return self
class AccountDeferral(ModelSQL, ModelView):
'''
Account Deferral
It is used to deferral the debit/credit of account by fiscal year.
'''
__name__ = 'account.account.deferral'
account = fields.Many2One('account.account', 'Account', required=True,
select=True)
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True, select=True)
debit = fields.Numeric('Debit', digits=(16, Eval('currency_digits', 2)),
required=True, depends=['currency_digits'])
credit = fields.Numeric('Credit', digits=(16, Eval('currency_digits', 2)),
required=True, depends=['currency_digits'])
balance = fields.Function(fields.Numeric('Balance',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']), 'get_balance')
currency = fields.Function(fields.Many2One(
'currency.currency', "Currency"), 'get_currency')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
amount_second_currency = fields.Numeric(
"Amount Second Currency",
digits=(16, Eval('second_currency_digits', 2)),
states={
'invisible': ~Eval('second_currency'),
},
required=True, depends=['second_currency_digits', 'second_currency'])
second_currency = fields.Function(fields.Many2One(
'currency.currency', "Second Currency"), 'get_second_currency')
second_currency_digits = fields.Function(fields.Integer(
"Second Currency Digits"), 'get_second_currency_digits')
@classmethod
def __setup__(cls):
super(AccountDeferral, cls).__setup__()
t = cls.__table__()
cls._sql_constraints += [
('deferral_uniq', Unique(t, t.account, t.fiscalyear),
'Deferral must be unique by account and fiscal year'),
]
cls._error_messages.update({
'write_deferral': 'You can not modify Account Deferral records',
})
@classmethod
def default_amount_second_currency(cls):
return Decimal(0)
def get_balance(self, name):
return self.debit - self.credit
def get_currency(self, name):
return self.account.currency.id
def get_currency_digits(self, name):
return self.account.currency_digits
def get_second_currency(self, name):
if self.account.second_currency:
return self.account.second_currency.id
def get_second_currency_digits(self, name):
return self.account.second_currency_digits
def get_rec_name(self, name):
return '%s - %s' % (self.account.rec_name, self.fiscalyear.rec_name)
@classmethod
def search_rec_name(cls, name, clause):
if clause[1].startswith('!') or clause[1].startswith('not '):
bool_op = 'AND'
else:
bool_op = 'OR'
return [bool_op,
('account.rec_name',) + tuple(clause[1:]),
('fiscalyear.rec_name',) + tuple(clause[1:]),
]
@classmethod
def write(cls, deferrals, values, *args):
cls.raise_user_error('write_deferral')
class AccountTax(ModelSQL):
'Account - Tax'
__name__ = 'account.account-account.tax'
_table = 'account_account_tax_rel'
account = fields.Many2One('account.account', 'Account', ondelete='CASCADE',
select=True, required=True)
tax = fields.Many2One('account.tax', 'Tax', ondelete='RESTRICT',
select=True, required=True)
class OpenChartAccountStart(ModelView):
'Open Chart of Accounts'
__name__ = 'account.open_chart.start'
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
help='Leave empty for all open fiscal year')
posted = fields.Boolean('Posted Moves', help='Show posted moves only')
@staticmethod
def default_posted():
return False
class OpenChartAccount(Wizard):
'Open Chart of Accounts'
__name__ = 'account.open_chart'
start = StateView('account.open_chart.start',
'account.open_chart_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Open', 'open_', 'tryton-ok', default=True),
])
open_ = StateAction('account.act_account_tree2')
def do_open_(self, action):
action['pyson_context'] = PYSONEncoder().encode({
'fiscalyear': (self.start.fiscalyear.id
if self.start.fiscalyear else None),
'posted': self.start.posted,
})
if self.start.fiscalyear:
action['name'] += ' - %s' % self.start.fiscalyear.rec_name
if self.start.posted:
action['name'] += '*'
return action, {}
def transition_open_(self):
return 'end'
class GeneralLedgerAccount(ActivePeriodMixin, ModelSQL, ModelView):
'General Ledger Account'
__name__ = 'account.general_ledger.account'
# TODO reuse rec_name of Account
name = fields.Char('Name')
code = fields.Char('Code')
company = fields.Many2One('company.company', 'Company')
type = fields.Many2One('account.account.type', 'Type')
start_debit = fields.Function(fields.Numeric('Start Debit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_account', searcher='search_account')
debit = fields.Function(fields.Numeric('Debit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_debit_credit', searcher='search_debit_credit')
end_debit = fields.Function(fields.Numeric('End Debit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_account', searcher='search_account')
start_credit = fields.Function(fields.Numeric('Start Credit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_account', searcher='search_account')
credit = fields.Function(fields.Numeric('Credit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_debit_credit', searcher='search_debit_credit')
end_credit = fields.Function(fields.Numeric('End Credit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_account', searcher='search_account')
start_balance = fields.Function(fields.Numeric('Start Balance',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_account', searcher='search_account')
end_balance = fields.Function(fields.Numeric('End Balance',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'get_account', searcher='search_account')
lines = fields.One2Many('account.general_ledger.line', 'account', 'Lines',
readonly=True)
general_ledger_balance = fields.Boolean('General Ledger Balance')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
@classmethod
def __setup__(cls):
super(GeneralLedgerAccount, cls).__setup__()
cls._order.insert(0, ('code', 'ASC'))
cls._order.insert(1, ('name', 'ASC'))
@classmethod
def table_query(cls):
pool = Pool()
context = Transaction().context
Account = pool.get('account.account')
account = Account.__table__()
columns = []
for fname, field in cls._fields.items():
if not hasattr(field, 'set'):
columns.append(Column(account, fname).as_(fname))
return account.select(*columns,
where=(account.company == context.get('company'))
& (account.kind != 'view'))
@classmethod
def get_period_ids(cls, name):
pool = Pool()
Period = pool.get('account.period')
context = Transaction().context
period = None
if name.startswith('start_'):
period_ids = []
if context.get('start_period'):
period = Period(context['start_period'])
elif name.startswith('end_'):
period_ids = []
if context.get('end_period'):
period = Period(context['end_period'])
else:
periods = Period.search([
('fiscalyear', '=', context.get('fiscalyear')),
('type', '=', 'standard'),
],
order=[('start_date', 'DESC')], limit=1)
if periods:
period, = periods
if period:
periods = Period.search([
('fiscalyear', '=', context.get('fiscalyear')),
('end_date', '<=', period.start_date),
])
if period.start_date == period.end_date:
periods.append(period)
if periods:
period_ids = [p.id for p in periods]
if name.startswith('end_'):
# Always include ending period
period_ids.append(period.id)
return period_ids
@classmethod
def get_dates(cls, name):
context = Transaction().context
if name.startswith('start_'):
from_date = context.get('from_date')
if from_date:
from_date -= datetime.timedelta(days=1)
return None, from_date
elif name.startswith('end_'):
return None, context.get('to_date')
return None, None
@classmethod
def get_account(cls, records, name):
pool = Pool()
Account = pool.get('account.account')
period_ids = cls.get_period_ids(name)
from_date, to_date = cls.get_dates(name)
with Transaction().set_context(
periods=period_ids,
from_date=from_date, to_date=to_date):
accounts = Account.browse(records)
fname = name
for test in ['start_', 'end_']:
if name.startswith(test):
fname = name[len(test):]
break
return {a.id: getattr(a, fname) for a in accounts}
@classmethod
def search_account(cls, name, domain):
pool = Pool()
Account = pool.get('account.account')
period_ids = cls.get_period_ids(name)
with Transaction().set_context(periods=period_ids):
accounts = Account.search([], order=[])
_, operator_, operand = domain
operator_ = {
'=': operator.eq,
'>=': operator.ge,
'>': operator.gt,
'<=': operator.le,
'<': operator.lt,
'!=': operator.ne,
'in': lambda v, l: v in l,
'not in': lambda v, l: v not in l,
}.get(operator_, lambda v, l: False)
fname = name
for test in ['start_', 'end_']:
if name.startswith(test):
fname = name[len(test):]
break
ids = [a.id for a in accounts
if operator_(getattr(a, fname), operand)]
return [('id', 'in', ids)]
@classmethod
def get_debit_credit(cls, records, name):
pool = Pool()
Account = pool.get('account.account')
start_period_ids = cls.get_period_ids('start_%s' % name)
end_period_ids = cls.get_period_ids('end_%s' % name)
periods_ids = list(
set(end_period_ids).difference(set(start_period_ids)))
with Transaction().set_context(periods=periods_ids):
accounts = Account.browse(records)
return {a.id: getattr(a, name) for a in accounts}
@classmethod
def search_debit_credit(cls, name, domain):
pool = Pool()
Account = pool.get('account.account')
start_period_ids = cls.get_period_ids('start_%s' % name)
end_period_ids = cls.get_period_ids('end_%s' % name)
periods_ids = list(
set(end_period_ids).difference(set(start_period_ids)))
with Transaction().set_context(periods=periods_ids):
accounts = Account.search([], order=[])
_, operator_, operand = domain
operator_ = {
'=': operator.eq,
'>=': operator.ge,
'>': operator.gt,
'<=': operator.le,
'<': operator.lt,
'!=': operator.ne,
'in': lambda v, l: v in l,
'not in': lambda v, l: v not in l,
}.get(operator_, lambda v, l: False)
ids = [a.id for a in accounts
if operator_(getattr(a, name), operand)]
return [('id', 'in', ids)]
def get_currency_digits(self, name):
return self.company.currency.digits
def get_rec_name(self, name):
# TODO add start/end balance
return self.name
class GeneralLedgerAccountContext(ModelView):
'General Ledger Account Context'
__name__ = 'account.general_ledger.account.context'
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True)
start_period = fields.Many2One('account.period', 'Start Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear')),
('start_date', '<=', (Eval('end_period'), 'start_date')),
], depends=['fiscalyear', 'end_period'])
end_period = fields.Many2One('account.period', 'End Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear')),
('start_date', '>=', (Eval('start_period'), 'start_date'))
],
depends=['fiscalyear', 'start_period'])
from_date = fields.Date("From Date",
domain=[
If(Eval('to_date') & Eval('from_date'),
('from_date', '<=', Eval('to_date')),
()),
],
depends=['to_date'])
to_date = fields.Date("To Date",
domain=[
If(Eval('from_date') & Eval('to_date'),
('to_date', '>=', Eval('from_date')),
()),
],
depends=['from_date'])
company = fields.Many2One('company.company', 'Company', required=True)
posted = fields.Boolean('Posted Move', help='Show only posted move')
@classmethod
def default_fiscalyear(cls):
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
context = Transaction().context
return context.get(
'fiscalyear',
FiscalYear.find(context.get('company'), exception=False))
@classmethod
def default_start_period(cls):
return Transaction().context.get('start_period')
@classmethod
def default_end_period(cls):
return Transaction().context.get('end_period')
@classmethod
def default_company(cls):
return Transaction().context.get('company')
@classmethod
def default_posted(cls):
return Transaction().context.get('posted', False)
@classmethod
def default_from_date(cls):
return Transaction().context.get('from_date')
@classmethod
def default_to_date(cls):
return Transaction().context.get('to_date')
@fields.depends('fiscalyear', 'start_period', 'end_period')
def on_change_fiscalyear(self):
if (self.start_period
and self.start_period.fiscalyear != self.fiscalyear):
self.start_period = None
if (self.end_period
and self.end_period.fiscalyear != self.fiscalyear):
self.end_period = None
class GeneralLedgerLine(ModelSQL, ModelView):
'General Ledger Line'
__name__ = 'account.general_ledger.line'
move = fields.Many2One('account.move', 'Move')
date = fields.Date('Date')
account = fields.Many2One('account.general_ledger.account', 'Account')
party = fields.Many2One('party.party', 'Party',
states={
'invisible': ~Eval('party_required', False),
},
depends=['party_required'])
party_required = fields.Boolean('Party Required')
company = fields.Many2One('company.company', 'Company')
debit = fields.Numeric('Debit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
credit = fields.Numeric('Credit',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
balance = fields.Numeric('Balance',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
origin = fields.Reference('Origin', selection='get_origin')
description = fields.Char('Description')
move_description = fields.Char('Move Description')
state = fields.Selection([
('draft', 'Draft'),
('posted', 'Posted'),
], 'State')
state_string = state.translated('state')
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
@classmethod
def __setup__(cls):
super(GeneralLedgerLine, cls).__setup__()
cls._order.insert(0, ('date', 'ASC'))
@classmethod
def table_query(cls):
pool = Pool()
Line = pool.get('account.move.line')
Move = pool.get('account.move')
LedgerAccount = pool.get('account.general_ledger.account')
Account = pool.get('account.account')
transaction = Transaction()
database = transaction.database
context = transaction.context
line = Line.__table__()
move = Move.__table__()
account = Account.__table__()
columns = []
for fname, field in cls._fields.items():
if hasattr(field, 'set'):
continue
field_line = getattr(Line, fname, None)
if fname == 'balance':
if database.has_window_functions():
w_columns = [line.account]
if context.get('party_cumulate', False):
w_columns.append(line.party)
column = Sum(line.debit - line.credit,
window=Window(w_columns,
order_by=[move.date.asc, line.id])).as_('balance')
else:
column = (line.debit - line.credit).as_('balance')
elif fname == 'move_description':
column = Column(move, 'description').as_(fname)
elif fname == 'party_required':
column = Column(account, 'party_required').as_(fname)
elif (not field_line
or fname == 'state'
or isinstance(field_line, fields.Function)):
column = Column(move, fname).as_(fname)
else:
column = Column(line, fname).as_(fname)
columns.append(column)
start_period_ids = set(LedgerAccount.get_period_ids('start_balance'))
end_period_ids = set(LedgerAccount.get_period_ids('end_balance'))
period_ids = list(end_period_ids.difference(start_period_ids))
with Transaction().set_context(periods=period_ids):
line_query, fiscalyear_ids = Line.query_get(line)
return line.join(move, condition=line.move == move.id
).join(account, condition=line.account == account.id
).select(*columns, where=line_query)
def get_party_required(self, name):
return self.account.party_required
def get_currency_digits(self, name):
return self.company.currency.digits
@classmethod
def get_origin(cls):
Line = Pool().get('account.move.line')
return Line.get_origin()
class GeneralLedgerLineContext(GeneralLedgerAccountContext):
'General Ledger Line Context'
__name__ = 'account.general_ledger.line.context'
party_cumulate = fields.Boolean('Cumulate per Party')
@classmethod
def default_party_cumulate(cls):
return False
class GeneralLedger(Report):
__name__ = 'account.general_ledger'
@classmethod
def get_context(cls, records, data):
pool = Pool()
Company = pool.get('company.company')
Fiscalyear = pool.get('account.fiscalyear')
Period = pool.get('account.period')
context = Transaction().context
report_context = super(GeneralLedger, cls).get_context(records, data)
report_context['company'] = Company(context['company'])
report_context['fiscalyear'] = Fiscalyear(context['fiscalyear'])
for period in ['start_period', 'end_period']:
if context.get(period):
report_context[period] = Period(context[period])
else:
report_context[period] = None
report_context['from_date'] = context.get('from_date')
report_context['to_date'] = context.get('to_date')
report_context['accounts'] = records
return report_context
class TrialBalance(Report):
__name__ = 'account.trial_balance'
@classmethod
def get_context(cls, records, data):
pool = Pool()
Company = pool.get('company.company')
Fiscalyear = pool.get('account.fiscalyear')
Period = pool.get('account.period')
context = Transaction().context
report_context = super(TrialBalance, cls).get_context(records, data)
report_context['company'] = Company(context['company'])
report_context['fiscalyear'] = Fiscalyear(context['fiscalyear'])
for period in ['start_period', 'end_period']:
if context.get(period):
report_context[period] = Period(context[period])
else:
report_context[period] = None
report_context['from_date'] = context.get('from_date')
report_context['to_date'] = context.get('to_date')
report_context['accounts'] = records
report_context['sum'] = cls.sum
return report_context
@classmethod
def sum(cls, accounts, field):
return sum((getattr(a, field) for a in accounts), Decimal('0'))
class BalanceSheetContext(ModelView):
'Balance Sheet Context'
__name__ = 'account.balance_sheet.context'
date = fields.Date('Date', required=True)
company = fields.Many2One('company.company', 'Company', required=True)
posted = fields.Boolean('Posted Move', help='Show only posted move')
@staticmethod
def default_date():
Date_ = Pool().get('ir.date')
return Transaction().context.get('date', Date_.today())
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_posted():
return Transaction().context.get('posted', False)
class BalanceSheetComparisionContext(BalanceSheetContext):
'Balance Sheet Context'
__name__ = 'account.balance_sheet.comparision.context'
comparison = fields.Boolean('Comparison')
date_cmp = fields.Date('Date', states={
'required': Eval('comparison', False),
'invisible': ~Eval('comparison', False),
},
depends=['comparison'])
@classmethod
def default_comparison(cls):
return False
@fields.depends('comparison', 'date', 'date_cmp')
def on_change_comparison(self):
self.date_cmp = None
if self.comparison and self.date:
self.date_cmp = self.date - relativedelta(years=1)
@classmethod
def view_attributes(cls):
return [
('/form/separator[@id="comparison"]', 'states', {
'invisible': ~Eval('comparison', False),
}),
]
class IncomeStatementContext(ModelView):
'Income Statement Context'
__name__ = 'account.income_statement.context'
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
required=True,
domain=[
('company', '=', Eval('company')),
],
depends=['company'])
start_period = fields.Many2One('account.period', 'Start Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear')),
('start_date', '<=', (Eval('end_period'), 'start_date'))
],
depends=['end_period', 'fiscalyear'])
end_period = fields.Many2One('account.period', 'End Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear')),
('start_date', '>=', (Eval('start_period'), 'start_date')),
],
depends=['start_period', 'fiscalyear'])
from_date = fields.Date("From Date",
domain=[
If(Eval('to_date') & Eval('from_date'),
('from_date', '<=', Eval('to_date')),
()),
],
depends=['to_date'])
to_date = fields.Date("To Date",
domain=[
If(Eval('from_date') & Eval('to_date'),
('to_date', '>=', Eval('from_date')),
()),
],
depends=['from_date'])
company = fields.Many2One('company.company', 'Company', required=True)
posted = fields.Boolean('Posted Move', help='Show only posted move')
comparison = fields.Boolean('Comparison')
fiscalyear_cmp = fields.Many2One('account.fiscalyear', 'Fiscal Year',
states={
'required': Eval('comparison', False),
'invisible': ~Eval('comparison', False),
},
domain=[
('company', '=', Eval('company')),
],
depends=['company'])
start_period_cmp = fields.Many2One('account.period', 'Start Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear_cmp')),
('start_date', '<=', (Eval('end_period_cmp'), 'start_date'))
],
states={
'invisible': ~Eval('comparison', False),
},
depends=['end_period_cmp', 'fiscalyear_cmp'])
end_period_cmp = fields.Many2One('account.period', 'End Period',
domain=[
('fiscalyear', '=', Eval('fiscalyear_cmp')),
('start_date', '>=', (Eval('start_period_cmp'), 'start_date')),
],
states={
'invisible': ~Eval('comparison', False),
},
depends=['start_period_cmp', 'fiscalyear_cmp'])
from_date_cmp = fields.Date("From Date",
domain=[
If(Eval('to_date_cmp') & Eval('from_date_cmp'),
('from_date_cmp', '<=', Eval('to_date_cmp')),
()),
],
states={
'invisible': ~Eval('comparison', False),
},
depends=['to_date_cmp', 'comparison'])
to_date_cmp = fields.Date("To Date",
domain=[
If(Eval('from_date_cmp') & Eval('to_date_cmp'),
('to_date_cmp', '>=', Eval('from_date_cmp')),
()),
],
states={
'invisible': ~Eval('comparison', False),
},
depends=['from_date_cmp', 'comparison'])
@staticmethod
def default_fiscalyear():
FiscalYear = Pool().get('account.fiscalyear')
return FiscalYear.find(
Transaction().context.get('company'), exception=False)
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_posted():
return False
@classmethod
def default_comparison(cls):
return False
@fields.depends('fiscalyear')
def on_change_fiscalyear(self):
self.start_period = None
self.end_period = None
@classmethod
def view_attributes(cls):
return [
('/form/separator[@id="comparison"]', 'states', {
'invisible': ~Eval('comparison', False),
}),
]
class AgedBalanceContext(ModelView):
'Aged Balance Context'
__name__ = 'account.aged_balance.context'
type = fields.Selection([
('customer', 'Customers'),
('supplier', 'Suppliers'),
('customer_supplier', 'Customers and Suppliers'),
],
"Type", required=True)
date = fields.Date('Date', required=True)
term1 = fields.Integer("First Term", required=True)
term2 = fields.Integer("Second Term", required=True,
domain=[
('term2', '>', Eval('term1', 0)),
],
depends=['term1'])
term3 = fields.Integer("Third Term", required=True,
domain=[
('term3', '>', Eval('term2', 0)),
],
depends=['term2'])
unit = fields.Selection([
('day', 'Days'),
('month', 'Months'),
], "Unit", required=True)
company = fields.Many2One('company.company', 'Company', required=True)
posted = fields.Boolean('Posted Move', help='Show only posted move')
@classmethod
def default_type(cls):
return 'customer'
@classmethod
def default_posted(cls):
return False
@classmethod
def default_date(cls):
return Pool().get('ir.date').today()
@staticmethod
def default_term1():
return 30
@staticmethod
def default_term2():
return 60
@staticmethod
def default_term3():
return 90
@staticmethod
def default_unit():
return 'day'
@staticmethod
def default_company():
return Transaction().context.get('company')
class AgedBalance(ModelSQL, ModelView):
'Aged Balance'
__name__ = 'account.aged_balance'
party = fields.Many2One('party.party', 'Party')
company = fields.Many2One('company.company', 'Company')
term0 = fields.Numeric('Now',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
term1 = fields.Numeric('First Term',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
term2 = fields.Numeric('Second Term',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
term3 = fields.Numeric('Third Term',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
balance = fields.Numeric('Balance',
digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits'])
currency_digits = fields.Function(fields.Integer('Currency Digits'),
'get_currency_digits')
@classmethod
def __setup__(cls):
super(AgedBalance, cls).__setup__()
cls._order.insert(0, ('party', 'ASC'))
@classmethod
def table_query(cls):
pool = Pool()
context = Transaction().context
MoveLine = pool.get('account.move.line')
Move = pool.get('account.move')
Reconciliation = pool.get('account.move.reconciliation')
Account = pool.get('account.account')
line = MoveLine.__table__()
move = Move.__table__()
reconciliation = Reconciliation.__table__()
account = Account.__table__()
company_id = context.get('company')
date = context.get('date')
with Transaction().set_context(date=None):
line_query, _ = MoveLine.query_get(line)
kind = cls.get_kind()
columns = [
line.party.as_('id'),
Literal(0).as_('create_uid'),
Max(line.create_date).as_('create_date'),
Literal(0).as_('write_uid'),
Max(line.write_date).as_('write_date'),
line.party.as_('party'),
move.company.as_('company'),
(Sum(line.debit) - Sum(line.credit)).as_('balance'),
]
terms = cls.get_terms()
factor = cls.get_unit_factor()
# Ensure None are before 0 to get the next index pointing to the next
# value and not a None value
term_values = sorted(
list(terms.values()), key=lambda x: ((x is not None), x or 0))
for name, value in terms.items():
if value is None or factor is None or date is None:
columns.append(Literal(None).as_(name))
continue
cond = line.maturity_date <= (date - value * factor)
idx = term_values.index(value)
if idx + 1 < len(terms):
cond &= line.maturity_date > (
date - (term_values[idx + 1] or 0) * factor)
else:
cond |= line.maturity_date == Null
columns.append(
Sum(Case((cond, line.debit - line.credit), else_=0)).as_(name))
return line.join(move, condition=line.move == move.id
).join(account, condition=line.account == account.id
).join(reconciliation, 'LEFT',
condition=reconciliation.id == line.reconciliation
).select(*columns,
where=(line.party != Null)
& account.kind.in_(kind)
& ((line.reconciliation == Null)
| (reconciliation.date > date))
& (move.date <= date)
& (account.company == company_id)
& line_query,
group_by=(line.party, move.company))
@classmethod
def get_terms(cls):
context = Transaction().context
return {
'term0': 0,
'term1': context.get('term1'),
'term2': context.get('term2'),
'term3': context.get('term3'),
}
@classmethod
def get_unit_factor(cls):
context = Transaction().context
unit = context.get('unit', 'day')
if unit == 'month':
return datetime.timedelta(days=30)
elif unit == 'day':
return datetime.timedelta(days=1)
@classmethod
def get_kind(cls):
context = Transaction().context
type_ = context.get('type', 'customer')
if type_ == 'customer_supplier':
return ['payable', 'receivable']
elif type_ == 'supplier':
return ['payable']
elif type_ == 'customer':
return ['receivable']
else:
return []
def get_currency_digits(self, name):
return self.company.currency.digits
class AgedBalanceReport(Report):
__name__ = 'account.aged_balance'
@classmethod
def get_context(cls, records, data):
pool = Pool()
Company = pool.get('company.company')
Context = pool.get('account.aged_balance.context')
AgedBalance = pool.get('account.aged_balance')
context = Transaction().context
report_context = super(AgedBalanceReport, cls).get_context(
records, data)
context_fields = Context.fields_get(['type', 'unit'])
report_context['company'] = Company(context['company'])
report_context['date'] = context['date']
report_context['type'] = dict(
context_fields['type']['selection'])[context['type']]
report_context['unit'] = dict(
context_fields['unit']['selection'])[context['unit']]
report_context.update(AgedBalance.get_terms())
report_context['sum'] = cls.sum
return report_context
@classmethod
def sum(cls, records, field):
return sum((getattr(r, field) for r in records), Decimal('0'))
class CreateChartStart(ModelView):
'Create Chart'
__name__ = 'account.create_chart.start'
class CreateChartAccount(ModelView):
'Create Chart'
__name__ = 'account.create_chart.account'
company = fields.Many2One('company.company', 'Company', required=True)
account_template = fields.Many2One('account.account.template',
'Account Template', required=True, domain=[('parent', '=', None)])
@staticmethod
def default_company():
return Transaction().context.get('company')
class CreateChartProperties(ModelView):
'Create Chart'
__name__ = 'account.create_chart.properties'
company = fields.Many2One('company.company', 'Company')
account_receivable = fields.Many2One('account.account',
'Default Receivable Account',
domain=[
('kind', '=', 'receivable'),
('company', '=', Eval('company')),
],
depends=['company'])
account_payable = fields.Many2One('account.account',
'Default Payable Account',
domain=[
('kind', '=', 'payable'),
('company', '=', Eval('company')),
],
depends=['company'])
class CreateChart(Wizard):
'Create Chart'
__name__ = 'account.create_chart'
start = StateView('account.create_chart.start',
'account.create_chart_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('OK', 'account', 'tryton-ok', default=True),
])
account = StateView('account.create_chart.account',
'account.create_chart_account_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Create', 'create_account', 'tryton-ok', default=True),
])
create_account = StateTransition()
properties = StateView('account.create_chart.properties',
'account.create_chart_properties_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Create', 'create_properties', 'tryton-ok', default=True),
])
create_properties = StateTransition()
@classmethod
def __setup__(cls):
super(CreateChart, cls).__setup__()
cls._error_messages.update({
'account_chart_exists': ('A chart of accounts already exists '
'for the company "%(company)s".')
})
def transition_create_account(self):
pool = Pool()
TaxCodeTemplate = pool.get('account.tax.code.template')
TaxCodeLineTemplate = pool.get('account.tax.code.line.template')
TaxTemplate = pool.get('account.tax.template')
TaxRuleTemplate = pool.get('account.tax.rule.template')
TaxRuleLineTemplate = \
pool.get('account.tax.rule.line.template')
Config = pool.get('ir.configuration')
Account = pool.get('account.account')
transaction = Transaction()
company = self.account.company
# Skip access rule
with transaction.set_user(0):
accounts = Account.search([('company', '=', company.id)], limit=1)
if accounts:
self.raise_user_warning('duplicated_chart.%d' % company.id,
'account_chart_exists', {
'company': company.rec_name,
})
with transaction.set_context(language=Config.get_language(),
company=company.id):
account_template = self.account.account_template
# Create account types
template2type = {}
account_template.type.create_type(
company.id,
template2type=template2type)
# Create accounts
template2account = {}
account_template.create_account(
company.id,
template2account=template2account,
template2type=template2type)
# Create taxes
template2tax = {}
TaxTemplate.create_tax(
account_template.id, company.id,
template2account=template2account,
template2tax=template2tax)
# Create tax codes
template2tax_code = {}
TaxCodeTemplate.create_tax_code(
account_template.id, company.id,
template2tax_code=template2tax_code)
# Create tax code lines
template2tax_code_line = {}
TaxCodeLineTemplate.create_tax_code_line(
account_template.id,
template2tax=template2tax,
template2tax_code=template2tax_code,
template2tax_code_line=template2tax_code_line)
# Update taxes and replaced_by on accounts
account_template.update_account2(template2account, template2tax)
# Create tax rules
template2rule = {}
TaxRuleTemplate.create_rule(
account_template.id, company.id,
template2rule=template2rule)
# Create tax rule lines
template2rule_line = {}
TaxRuleLineTemplate.create_rule_line(
account_template.id, template2tax, template2rule,
template2rule_line=template2rule_line)
return 'properties'
def default_properties(self, fields):
return {
'company': self.account.company.id,
}
def transition_create_properties(self):
pool = Pool()
Configuration = pool.get('account.configuration')
with Transaction().set_context(company=self.properties.company.id):
account_receivable = self.properties.account_receivable
account_payable = self.properties.account_payable
config = Configuration(1)
config.default_account_receivable = account_receivable
config.default_account_payable = account_payable
config.save()
return 'end'
class UpdateChartStart(ModelView):
'Update Chart'
__name__ = 'account.update_chart.start'
account = fields.Many2One('account.account', 'Root Account',
required=True, domain=[('parent', '=', None)])
class UpdateChartSucceed(ModelView):
'Update Chart'
__name__ = 'account.update_chart.succeed'
class UpdateChart(Wizard):
'Update Chart'
__name__ = 'account.update_chart'
start = StateView('account.update_chart.start',
'account.update_chart_start_view_form', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Update', 'update', 'tryton-ok', default=True),
])
update = StateTransition()
succeed = StateView('account.update_chart.succeed',
'account.update_chart_succeed_view_form', [
Button('OK', 'end', 'tryton-ok', default=True),
])
@inactive_records
def transition_update(self):
pool = Pool()
TaxCode = pool.get('account.tax.code')
TaxCodeTemplate = pool.get('account.tax.code.template')
TaxCodeLine = pool.get('account.tax.code.line')
TaxCodeLineTemplate = pool.get('account.tax.code.line.template')
Tax = pool.get('account.tax')
TaxTemplate = pool.get('account.tax.template')
TaxRule = pool.get('account.tax.rule')
TaxRuleTemplate = pool.get('account.tax.rule.template')
TaxRuleLine = pool.get('account.tax.rule.line')
TaxRuleLineTemplate = \
pool.get('account.tax.rule.line.template')
account = self.start.account
company = account.company
# Update account types
template2type = {}
account.type.update_type(template2type=template2type)
# Create missing account types
if account.type.template:
account.type.template.create_type(
company.id,
template2type=template2type)
# Update accounts
template2account = {}
account.update_account(template2account=template2account,
template2type=template2type)
# Create missing accounts
if account.template:
account.template.create_account(
company.id,
template2account=template2account,
template2type=template2type)
# Update taxes
template2tax = {}
Tax.update_tax(
company.id,
template2account=template2account,
template2tax=template2tax)
# Create missing taxes
if account.template:
TaxTemplate.create_tax(
account.template.id, account.company.id,
template2account=template2account,
template2tax=template2tax)
# Update tax codes
template2tax_code = {}
TaxCode.update_tax_code(
company.id,
template2tax_code=template2tax_code)
# Create missing tax codes
if account.template:
TaxCodeTemplate.create_tax_code(
account.template.id, company.id,
template2tax_code=template2tax_code)
# Update tax code lines
template2tax_code_line = {}
TaxCodeLine.update_tax_code_line(
company.id,
template2tax=template2tax,
template2tax_code=template2tax_code,
template2tax_code_line=template2tax_code_line)
# Create missing tax code lines
if account.template:
TaxCodeLineTemplate.create_tax_code_line(
account.template.id,
template2tax=template2tax,
template2tax_code=template2tax_code,
template2tax_code_line=template2tax_code_line)
# Update taxes and replaced_by on accounts
account.update_account2(template2account, template2tax)
# Update tax rules
template2rule = {}
TaxRule.update_rule(company.id, template2rule=template2rule)
# Create missing tax rules
if account.template:
TaxRuleTemplate.create_rule(
account.template.id, account.company.id,
template2rule=template2rule)
# Update tax rule lines
template2rule_line = {}
TaxRuleLine.update_rule_line(
company.id, template2tax, template2rule,
template2rule_line=template2rule_line)
# Create missing tax rule lines
if account.template:
TaxRuleLineTemplate.create_rule_line(
account.template.id, template2tax, template2rule,
template2rule_line=template2rule_line)
return 'succeed'
trytond_account-5.0.9/common.py 0000644 0001750 0001750 00000012312 13463250627 016125 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import datetime
from sql.conditionals import Coalesce
from trytond.model import Model, fields
from trytond.pyson import Eval, If, Bool
from trytond.pool import Pool
from trytond.transaction import Transaction
class PeriodMixin(Model):
start_date = fields.Date(
"Start Date",
domain=[
If(Eval('start_date') & Eval('end_date'),
('start_date', '<=', Eval('end_date')),
()),
],
depends=['end_date'])
end_date = fields.Date(
"End Date",
domain=[
If(Eval('start_date') & Eval('end_date'),
('end_date', '>=', Eval('start_date')),
()),
],
depends=['start_date'])
@classmethod
def __setup__(cls):
super().__setup__()
if (hasattr(cls, 'parent')
and hasattr(cls, 'childs')
and hasattr(cls, 'company')):
cls.parent.domain = [
('company', '=', Eval('company', 0)),
['OR',
If(Bool(Eval('start_date')),
('start_date', '>=', Eval('start_date', None)),
()),
('start_date', '=', None),
],
['OR',
If(Bool(Eval('end_date')),
('end_date', '<=', Eval('end_date', None)),
()),
('end_date', '=', None),
],
]
cls.parent.depends.extend(['company', 'start_date', 'end_date'])
cls.childs.domain = [
('company', '=', Eval('company', 0)),
If(Bool(Eval('start_date')),
('start_date', '>=', Eval('start_date', None)),
()),
If(Bool(Eval('end_date')),
('end_date', '<=', Eval('end_date', None)),
()),
]
cls.childs.depends.extend(['company', 'start_date', 'end_date'])
class ActivePeriodMixin(PeriodMixin):
active = fields.Function(
fields.Boolean("Active"), 'get_active', searcher='search_active')
@classmethod
def _active_dates(cls):
pool = Pool()
Date = pool.get('ir.date')
FiscalYear = pool.get('account.fiscalyear')
Period = pool.get('account.period')
context = Transaction().context
today = Date.today()
date = context.get('date')
from_date, to_date = context.get('from_date'), context.get('to_date')
period_ids = context.get('periods')
fiscalyear_id = context.get('fiscalyear')
if date:
fiscalyears = FiscalYear.search([
('start_date', '<=', date),
('end_date', '>=', date),
])
elif from_date or to_date:
domain = []
if from_date:
domain.append(('end_date', '>=', from_date))
if to_date:
domain.append(('start_date', '<=', to_date))
fiscalyears = FiscalYear.search(domain)
elif period_ids:
periods = Period.browse(period_ids)
fiscalyears = list(set(p.fiscalyear for p in periods))
elif fiscalyear_id:
fiscalyears = FiscalYear.browse([fiscalyear_id])
else:
fiscalyears = FiscalYear.search([
('start_date', '<=', today),
('end_date', '>=', today),
], limit=1)
if not fiscalyears:
return (from_date or date or today, to_date or date or today)
return (
min(f.start_date for f in fiscalyears),
max(f.end_date for f in fiscalyears))
def get_active(self, name):
from_date, to_date = self._active_dates()
start_date = self.start_date or datetime.date.min
end_date = self.end_date or datetime.date.max
return (start_date <= to_date <= end_date
or start_date <= from_date <= end_date
or (from_date <= start_date and end_date <= to_date))
@classmethod
def search_active(cls, name, domain):
table = cls.__table__()
_, operator, value = domain
if operator in {'=', '!='}:
if (operator == '=') == value:
operator = 'in'
else:
operator = 'not in'
elif operator in {'in', 'not in'}:
if True in value and False not in value:
operator = 'in'
elif False in value and True not in value:
operator = 'not in'
else:
return []
else:
return []
from_date, to_date = cls._active_dates()
start_date = Coalesce(table.start_date, datetime.date.min)
end_date = Coalesce(table.end_date, datetime.date.max)
query = table.select(table.id,
where=((start_date <= to_date) & (end_date >= to_date))
| ((start_date <= from_date) & (end_date >= from_date))
| ((start_date >= from_date) & (end_date <= to_date)))
return [('id', operator, query)]
trytond_account-5.0.9/account.xml 0000644 0001750 0001750 00000106753 13463250627 016456 0 ustar ced ced 0000000 0000000
Account
Account Administration
tryton-account
icons/tryton-account.svg
account.account.type.template
form
account_type_template_form
account.account.type.template
tree
account_type_template_list
account.account.type.template
tree
childs
account_type_template_tree
Account Type Templates
account.account.type.template
account.account.type
form
account_type_form
account.account.type
tree
childs
account_type_tree
account.account.type
tree
account_type_list
Account Types
account.account.type
Account Types
account.account.type
account.account.template
form
account_template_form
account.account.template
tree
account_template_list
account.account.template
tree
childs
account_template_tree
Account Templates
account.account.template
account.account.deferral
form
account_deferral_form
account.account.deferral
tree
account_deferral_tree
account.create_chart.start
form
create_chart_start_form
account.create_chart.account
form
create_chart_account_form
account.create_chart.properties
form
create_chart_properties_form
Create Chart of Accounts from Template
account.create_chart
account.update_chart.start
form
update_chart_start_form
account.update_chart.succeed
form
update_chart_succeed_form
Update Chart of Accounts from Template
account.update_chart
account.account
form
account_form
account.account
tree
childs
account_tree
account.account
tree
account_list
Accounts
account.account
Accounts
account.account
account.account
tree
account_list_balance_sheet
Accounts
account.account
account.balance_sheet.context
Open Type
account.account.open_type
account.account.type
tree_open
account.account.type,-1
account.account
tree
childs
account_tree2
Accounts
account.account
Open Chart of Accounts
account.open_chart
account.open_chart.start
form
open_chart_start_form
General Ledger
account.general_ledger.account
account.general_ledger
account/general_ledger.fodt
form_print
account.general_ledger.account,-1
Trial Balance
account.general_ledger.account
account.trial_balance
account/trial_balance.fodt
form_print
account.general_ledger.account,-1
account.general_ledger.account
tree
general_ledger_account_list
General Ledger - Accounts
account.general_ledger.account
account.general_ledger.account.context
Accounts
account.general_ledger.account
account.general_ledger.account.context
account.general_ledger.line
tree
general_ledger_line_list
General Ledger - Lines
account.general_ledger.line
account.general_ledger.line.context
tree_open
account.general_ledger.account,-1
account.general_ledger.account.context
form
general_ledger_account_context_form
account.general_ledger.line.context
general_ledger_line_context_form
account.account.type
tree
childs
account_balance_sheet_tree
Balance Sheet
account.account.type
account.balance_sheet.comparision.context
account.balance_sheet.context
form
balance_sheet_context_form
account.balance_sheet.comparision.context
balance_sheet_context_comparision_form
account.account.type
tree
childs
account_income_statement_tree
Income Statement
account.account.type
account.income_statement.context
account.income_statement.context
form
income_statement_context_form
account.aged_balance
tree
aged_balance_list
Aged Balance
account.aged_balance
account.aged_balance.context
account.aged_balance.context
form
aged_balance_context_form
Aged Balance
account.aged_balance
account.aged_balance
account/aged_balance.fodt
form_print
account.aged_balance,-1
trytond_account-5.0.9/.hgtags 0000644 0001750 0001750 00000002602 13561335304 015535 0 ustar ced ced 0000000 0000000 04925636777da31ceff8c5315ab32acc5d727931 1.0.0
c25f8bf80f1f8f92954cfed3a6dd2f799bd370e4 1.2.0
34f1b2a0557f504ee70664ff922faee63924aef0 1.4.0
a8c16bf00272129b9797a6efc12c9983420b2993 1.6.0
202fae34666e277acfdfba2fbace862a45227a52 1.8.0
517ebee49a67cde0f2a31a49e4034df6eba82fdb 2.0.0
7735bce170f90be4b121bf653d8932c7e095f7fc 2.2.0
4eb06cd8e318992e19b19eba0858cff4a0dd4b3b 2.4.0
0cff8a0b9011ea4f9b8b75db0350013156a3c1ad 2.6.0
1f53b2073b99ca85ae3cfda949ad11e46d9a321a 2.8.0
5d3bb6417e5b5e32831188a35f3f4994f841cb9c 3.0.0
b36076424542460b028304527e52a664acee34cb 3.2.0
6792c5a658623db911446d624d7ba7a6be10450f 3.4.0
db38fd97df4741f543c64c2371d27dcc12ca175e 3.6.0
2d47260fb405bc5b2be67cd70ba9b9c1260cc355 3.8.0
d0145d5733d77a0ac7cdd2797abd85ad7f78ad34 4.0.0
eab1bdb9e0326314b762ddabe495eb932dce7c5f 4.2.0
d152ecd3adbee600aedc3432447065e2f4ca4c4a 4.4.0
aa34d5138bb0df6a17e50f6f510db5114990cdf4 4.6.0
658a3cbfc0cf45ac4bd16cf3b9708bfca389dd8c 4.8.0
f8512a0d623e08d0965b7ed00813b6221474d27b 5.0.0
770d8a6636f75c07f68d4299a024a9bb7cedd544 5.0.1
3ca57c3b867e681546b399ed83057753b1790a3e 5.0.2
8b192a6310574ed31cdbea78274e2bc7c872777e 5.0.3
67d59483909e5f5808161fea3d49cda33d27b25c 5.0.4
18fbf7e05082d338942227cccdd54a08c27cf519 5.0.5
cb43f74faaf29240c6843665b6aa2e0c662a7468 5.0.6
0f1e640c494513d3d902ef9ad6c9b1a42ce01e42 5.0.7
bb7f4722bc750956ae9936168a3a72d4821a400e 5.0.8
b42fbcd4231c06c0afe8104765f8e187491d018f 5.0.9
trytond_account-5.0.9/minimal_chart_ru.xml 0000644 0001750 0001750 00000025021 13376605563 020331 0 ustar ced ced 0000000 0000000
Минимальная схема типов счетов
Активы
Текущие
Наличные
Наличные
Долгосрочные
Пассивы
Текущие
Подлежащие уплате
Налоги
Долгосрочные
Собственные средства
Поступления
credit-debit
Доходы
credit-debit
Расходы
credit-debit
Внебалансовые
Минимальная схема счетов
Основной Подлежащий получению
receivable
Основной Подлежащий уплате
payable
Основной Доходы
revenue
Основной Расходы
expense
Основной Наличные
other
Основной Налоги
other
trytond_account-5.0.9/configuration.py 0000644 0001750 0001750 00000007112 13463250627 017506 0 ustar ced ced 0000000 0000000 # This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from trytond.model import ModelView, ModelSQL, ModelSingleton, fields
from trytond.transaction import Transaction
from trytond.pyson import Eval
from trytond.modules.company.model import (
CompanyMultiValueMixin, CompanyValueMixin)
__all__ = ['Configuration', 'ConfigurationDefaultAccount',
'ConfigurationTaxRounding']
tax_roundings = [
('document', 'Per Document'),
('line', 'Per Line'),
]
class Configuration(
ModelSingleton, ModelSQL, ModelView, CompanyMultiValueMixin):
'Account Configuration'
__name__ = 'account.configuration'
default_account_receivable = fields.MultiValue(fields.Many2One(
'account.account', "Default Account Receivable",
domain=[
('kind', '=', 'receivable'),
('party_required', '=', True),
('company', '=', Eval('context', {}).get('company', -1)),
]))
default_account_payable = fields.MultiValue(fields.Many2One(
'account.account', "Default Account Payable",
domain=[
('kind', '=', 'payable'),
('party_required', '=', True),
('company', '=', Eval('context', {}).get('company', -1)),
]))
tax_rounding = fields.MultiValue(fields.Selection(
tax_roundings, "Tax Rounding"))
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field in {'default_account_receivable', 'default_account_payable'}:
return pool.get('account.configuration.default_account')
return super(Configuration, cls).multivalue_model(field)
@classmethod
def default_tax_rounding(cls, **pattern):
return cls.multivalue_model('tax_rounding').default_tax_rounding()
class ConfigurationDefaultAccount(ModelSQL, CompanyValueMixin):
"Account Configuration Default Account"
__name__ = 'account.configuration.default_account'
default_account_receivable = fields.Many2One(
'account.account', "Default Account Receivable",
domain=[
('kind', '=', 'receivable'),
('party_required', '=', True),
('company', '=', Eval('company', -1)),
],
depends=['company'])
default_account_payable = fields.Many2One(
'account.account', "Default Account Payable",
domain=[
('kind', '=', 'payable'),
('party_required', '=', True),
('company', '=', Eval('company', -1)),
],
depends=['company'])
class ConfigurationTaxRounding(ModelSQL, CompanyValueMixin):
'Account Configuration Tax Rounding'
__name__ = 'account.configuration.tax_rounding'
configuration = fields.Many2One('account.configuration', 'Configuration',
required=True, ondelete='CASCADE')
tax_rounding = fields.Selection(tax_roundings, 'Method', required=True)
@classmethod
def __register__(cls, module_name):
sql_table = cls.__table__()
cursor = Transaction().connection.cursor()
super(ConfigurationTaxRounding, cls).__register__(module_name)
table = cls.__table_handler__(module_name)
# Migration from 4.2: rename method into tax_rounding
if table.column_exist('method'):
cursor.execute(*sql_table.update(
[sql_table.tax_rounding], [sql_table.method]))
table.drop_column('method')
@classmethod
def default_tax_rounding(cls):
return 'document'
trytond_account-5.0.9/party.xml 0000644 0001750 0001750 00000001271 13376605563 016154 0 ustar ced ced 0000000 0000000
party.party
party_tree
party.party
party_form
trytond_account-5.0.9/move.xml 0000644 0001750 0001750 00000050527 13463250627 015765 0 ustar ced ced 0000000 0000000
account.move
form
move_form
account.move
tree
move_tree
Account Moves
account.move
post
Post
Account Move
account.move
account.move.reconciliation
form
move_reconciliation_form
account.move.reconciliation
tree
move_reconciliation_tree
Reconciliation Lines
account.move.line
form_relate
account.move.reconciliation,-1
Account Move Reconciliation
account.move.reconciliation
Default Account Move Reconciliation
account.move.reconciliation
account.move.line
form
move_line_form
account.move.line
form
move_line_form_move
account.move.line
tree
move_line_tree
account.move.line
tree
move_line_tree_move
account.move.line
tree
move_line_list_payable_receivable
Account Move Lines
account.move.line
Open Move Account
account.move.open_account
account.account
tree_open
account.account,-1
Payable/Receivable Lines
account.move.line
Payable
Receivable
All
form_relate
party.party,-1
account.move.open_journal.ask
form
open_journal_ask_form
Open Journal
account.move.open_journal
tree_open
account.journal.period,-1
account.move.reconcile_lines.writeoff
form
reconcile_lines_writeoff_form
Reconcile Lines
account.move.reconcile_lines
account.move.line
form_action
account.move.line,-1
Unreconcile Lines
account.move.unreconcile_lines
account.move.line
form_action
account.move.line,-1
Reconcile Accounts
account.reconcile
account.reconcile.show
form
reconcile_show_form
Cancel Moves
account.move.cancel
form_action
account.move,-1
account.move.cancel.default
form
move_cancel_default_form
account.move.reconcile.write_off
form
writeoff_form
account.move.reconcile.write_off
tree
writeoff_tree
WriteOff Methods
account.move.reconcile.write_off
account.move.print_general_journal.start
form
print_general_journal_start_form
Print General Journal
account.move.print_general_journal
General Journal
account.move
account.move.general_journal
account/general_journal.fodt
trytond_account-5.0.9/configuration.xml 0000644 0001750 0001750 00000004012 13403601411 017633 0 ustar ced ced 0000000 0000000
account.configuration
form
configuration_form
Account Configuration
account.configuration
trytond_account-5.0.9/LICENSE 0000644 0001750 0001750 00000104513 13376605563 015303 0 ustar ced ced 0000000 0000000 GNU GENERAL PUBLIC LICENSE
Version 3, 29 June 2007
Copyright (C) 2007 Free Software Foundation, Inc.
Copyright (C)
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see Copyright (C)
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
.