[FIX] account:resolve conflict for mn.po

lp bug: https://launchpad.net/bugs/667619 fixed

bzr revid: psi@tinyerp.co.in-20101101065425-x6f1x2763t0of9km
This commit is contained in:
psi (Open ERP)
2010-11-01 12:24:25 +05:30
50 changed files with 11068 additions and 563 deletions
+229 -16
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Uskladi plaćanje"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Cilj prijenosa"
@@ -949,14 +971,6 @@ msgstr "Odaberite kontni plan"
msgid "Quantity"
msgstr "Količina"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Krajnji datum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1039,6 +1053,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1454,14 +1469,14 @@ msgstr "Podkonta"
msgid "Display History"
msgstr "Prikaži historiju"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr "Prikaži račune "
@@ -1679,6 +1694,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Nalozi za knjiženje"
@@ -1868,11 +1893,35 @@ msgstr "Godina"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Štampaj"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Datum početka"
@@ -1954,10 +2003,15 @@ msgid "The partner reference of this invoice."
msgstr "Veza partnera ove fakture."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poredaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2523,6 +2577,10 @@ msgstr "Iznos u valuti knjiženja"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Landscape mod"
@@ -2578,9 +2636,42 @@ msgstr "Iz analitičkog konta, stvori fakturu."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2811,7 +2902,7 @@ msgid "Reconciliation transactions"
msgstr "Transakcije za usklađivanje"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -3561,6 +3652,18 @@ msgstr "Konsolidirani potomci"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -3603,6 +3706,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
@@ -3782,9 +3890,15 @@ msgstr "Čarobnjak za konfiguraciju računa "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4119,7 +4233,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr " Uključi usklađene stavke"
#. module: account
@@ -4200,6 +4315,17 @@ msgstr "Završeno"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Razdoblja"
@@ -4364,9 +4490,25 @@ msgstr "Ukloni retke"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4418,9 +4560,64 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5828,6 +6025,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -6031,9 +6229,24 @@ msgstr "Naziv kolone"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filteri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nom intern"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pagament conciliat"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Moviments destí"
@@ -953,14 +975,6 @@ msgstr "Seleccioneu un pla comptable"
msgid "Quantity"
msgstr "Quantitat"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Data final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa per pàgina"
@@ -1459,15 +1474,15 @@ msgstr "Comptes fills"
msgid "Display History"
msgstr "Mostra historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostra comptes "
#. module: account
@@ -1684,6 +1699,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diaris"
@@ -1874,11 +1899,35 @@ msgstr "any"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimeix"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Data inicial"
@@ -1960,10 +2009,15 @@ msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordena per:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2530,6 +2584,10 @@ msgstr "La quantitat en la divisa del diari"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode horitzontal"
@@ -2585,9 +2643,42 @@ msgstr "Des de comptes analítics, crea factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliació de transaccions"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -3573,6 +3664,18 @@ msgstr "Fills consolidats"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@@ -3615,6 +3718,11 @@ msgstr "Model d'assentament"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mostra divisa"
@@ -3794,9 +3902,15 @@ msgstr "Assistent de configuració comptabilitat "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4134,8 +4248,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incloure assentaments conciliats"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incloure assentaments conciliats"
#. module: account
#: help:account.move.line,blocked:0
@@ -4215,6 +4330,17 @@ msgstr "Realitzat"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodes"
@@ -4380,9 +4506,25 @@ msgstr "Elimina línies"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incloure balanços inicials"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4434,9 +4576,63 @@ msgstr "Factures rectificatives (abonament)"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6045,7 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Assentaments ordenats per"
@@ -6052,9 +6249,24 @@ msgstr "Nom columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtres"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interní jméno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -927,14 +949,6 @@ msgstr ""
msgid "Quantity"
msgstr "Množství"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Datum ukončení"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1017,6 +1031,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1423,15 +1438,15 @@ msgstr "Dětská konta"
msgid "Display History"
msgstr "Zobrazení historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1646,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1835,11 +1860,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1921,10 +1970,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2478,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2533,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,7 +2851,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3496,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3538,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3711,9 +3819,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4108,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4267,9 +4393,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4321,9 +4463,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5905,9 +6102,24 @@ msgstr "Název sloupce"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtry"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Internt navn"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -525,6 +537,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -934,14 +956,6 @@ msgstr ""
msgid "Quantity"
msgstr "Antal"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Slut dato"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1024,6 +1038,7 @@ msgstr "UoM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "En partner pr. side"
@@ -1436,15 +1451,15 @@ msgstr ""
msgid "Display History"
msgstr "Vis historik"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Start dato"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Vis kontoer "
#. module: account
@@ -1661,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1850,11 +1875,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1936,10 +1985,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2493,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2548,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2775,7 +2866,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3511,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3553,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3726,9 +3834,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4044,7 +4158,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4123,6 +4238,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4282,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4336,9 +4478,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5721,6 +5917,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5920,9 +6117,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interne Bezeichnung"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -530,6 +542,16 @@ msgstr "Offene Posten Zahlung"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Filter Buchungen"
@@ -950,14 +972,6 @@ msgstr "Wähle Finanzkontenplan"
msgid "Quantity"
msgstr "Menge"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Enddatum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ein Partner pro Seite"
@@ -1455,15 +1470,15 @@ msgstr "untergeordnete Konten"
msgid "Display History"
msgstr "Anzeige Historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " von Datum:"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Anzeige Finanzkonten "
#. module: account
@@ -1680,6 +1695,16 @@ msgstr "Anfangssaldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journale"
@@ -1870,11 +1895,35 @@ msgstr "Jahr"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Druck"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Anfangsdatum"
@@ -1956,10 +2005,15 @@ msgid "The partner reference of this invoice."
msgstr "Referenz des Partners für diese Rechnung."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sortiert nach:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2524,6 +2578,10 @@ msgstr "Betrag in Währung d. Journals"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Überblick"
@@ -2579,9 +2637,42 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Abbrechen"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2812,7 +2903,7 @@ msgid "Reconciliation transactions"
msgstr "Ausgleich Offene Posten"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analysezeitraum"
@@ -3566,6 +3657,18 @@ msgstr "Konsolidierte Konten"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Wirtschaftsjahr"
@@ -3608,6 +3711,11 @@ msgstr "Vorlage Buchungen"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mit Währung"
@@ -3786,9 +3894,15 @@ msgstr "Assistent Konto Stammdaten "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Start Datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4126,8 +4240,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inklusive Ausgeglichener Posten"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Inklusive Ausgeglichener Posten"
#. module: account
#: help:account.move.line,blocked:0
@@ -4207,6 +4322,17 @@ msgstr "Erledigt"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioden"
@@ -4375,9 +4501,25 @@ msgstr "Entferne Buchung"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Inklusive Anfangssaldo"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4429,9 +4571,63 @@ msgstr "Gutschrift"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "End Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5843,6 +6039,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Buchungen sortiert nach"
@@ -6045,9 +6242,24 @@ msgstr "Spalte Bezeichnung"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filter"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Εσωτερικό Όνομα"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -535,6 +547,16 @@ msgstr "Συμφωνία Πληρωμένων"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις"
@@ -953,14 +975,6 @@ msgstr "Επιλογή Λογιστικού Σχεδίου"
msgid "Quantity"
msgstr "Ποσότητα"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Ημερομηνία λήξης"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "ΜοΜ"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ένας Συνεργάτης Ανα Σελίδα"
@@ -1460,15 +1475,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
msgid "Display History"
msgstr "Προβολή Ιστορικού"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Ημερομηνία έναρξης"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Παρουσίαση λογαριασμών "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Ισοζύγιο Έναρξης"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Ημερολόγια"
@@ -1876,11 +1901,35 @@ msgstr "έτος"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Εκτύπωση"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Ημερομηνία έναρξης"
@@ -1962,10 +2011,15 @@ msgid "The partner reference of this invoice."
msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ταξινόμηση κατά:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"
@@ -2584,9 +2642,42 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Ακύρωση"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Συναλλαγές συμφωνίας"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Κατεύθυνση Ανάλυσης"
@@ -3575,6 +3666,18 @@ msgstr "Ενοποιημένες Υποκατηγορίες"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Λογιστική Χρήση"
@@ -3617,6 +3720,11 @@ msgstr "Μοντέλο Εγγραφών"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "With Currency"
@@ -3796,9 +3904,15 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Ημερ/νία Έναρξης"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4137,8 +4251,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
#. module: account
#: help:account.move.line,blocked:0
@@ -4218,6 +4333,17 @@ msgstr "Ολοκληρώθηκε"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Περίοδοι"
@@ -4385,9 +4511,25 @@ msgstr "Αφαίρεση Γραμμών"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4439,9 +4581,63 @@ msgstr "Πιστωτικά Τιμολόγια"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Ημερομηνία Λήξης"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5858,6 +6054,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Εγγραφές Ταξινομημένες Ανά"
@@ -6059,9 +6256,24 @@ msgstr "Όνομα Στήλης"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Φίλτρα"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -953,14 +975,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@@ -1460,15 +1475,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1877,11 +1902,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@@ -1963,10 +2012,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2535,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@@ -2590,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2823,7 +2914,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -3576,6 +3667,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@@ -3618,6 +3721,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@@ -3797,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4252,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4334,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4384,9 +4510,25 @@ msgstr "Eliminar líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4438,9 +4580,63 @@ msgstr "Facturas rectificativas (abono)"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5853,6 +6049,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@@ -6056,9 +6253,24 @@ msgstr "Nombre columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+231 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -533,6 +545,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -951,14 +973,6 @@ msgstr "Seleccionar plan de cuentas"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha de finalización"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1041,6 +1055,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner por página"
@@ -1457,15 +1472,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha de Inicio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1682,6 +1697,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1872,11 +1897,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha de inicio"
@@ -1958,10 +2007,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia del partner de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "La cantidad en la moneda del diario"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo apaisado"
@@ -2584,9 +2642,43 @@ msgstr "Crear factura desde cuentas analíticas"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2818,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección de análisis"
@@ -3572,6 +3664,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Año fiscal"
@@ -3614,6 +3718,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con moneda"
@@ -3793,9 +3902,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha de inicio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4134,8 +4249,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4215,6 +4331,17 @@ msgstr "Finalizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4380,9 +4507,25 @@ msgstr "Eliminar Líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4434,9 +4577,63 @@ msgstr "Notas de Crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha de fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6046,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@@ -6052,9 +6250,24 @@ msgstr "Nombre de Columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -953,14 +975,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@@ -1460,15 +1475,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1877,11 +1902,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@@ -1963,10 +2012,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2535,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@@ -2590,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2823,7 +2914,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -3576,6 +3667,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@@ -3618,6 +3721,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@@ -3797,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4252,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4334,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4384,9 +4510,25 @@ msgstr "Borrar detalle"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4438,9 +4580,63 @@ msgstr "Notas de Credito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5852,6 +6048,7 @@ msgstr "Ejercicio Fiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Entradas ordenadas por"
@@ -6054,9 +6251,24 @@ msgstr "Nombre de columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -521,6 +533,16 @@ msgstr "Kooskõlasta makstud"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -930,14 +952,6 @@ msgstr "Vali kontoplaan"
msgid "Quantity"
msgstr "Kogus"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Lõppkuupäev"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1020,6 +1034,7 @@ msgstr "Mõõtühik"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Üks partner lehekohta"
@@ -1426,15 +1441,15 @@ msgstr "Alamkontod"
msgid "Display History"
msgstr "Kuva ajalugu"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Alguskuupäev"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Kontod kuvada "
#. module: account
@@ -1649,6 +1664,16 @@ msgstr "Algbilanss"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Päevikud"
@@ -1838,11 +1863,35 @@ msgstr "aasta"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Prindi"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Alguskuupäev"
@@ -1924,10 +1973,15 @@ msgid "The partner reference of this invoice."
msgstr "Parnteri viide sellele arvele"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteeri:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2481,6 +2535,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Rõhtpaigutus"
@@ -2536,9 +2594,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Loobu"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,7 +2854,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3499,6 +3590,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Majandusaasta"
@@ -3541,6 +3644,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Valuutaga"
@@ -3714,9 +3822,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Alguskuupäev"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4032,7 +4146,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4111,6 +4226,17 @@ msgstr "Valmis"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioodid"
@@ -4271,9 +4397,25 @@ msgstr "Eemalda read"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Kaasa algsed"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4325,9 +4467,63 @@ msgstr "Krediidi Märkused"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5710,6 +5906,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5911,9 +6108,24 @@ msgstr "Veeru nimi"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtrid"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Barne Izena"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -13
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisäinen nimi"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Suorita maksetut"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Kohteen liikkeet"
@@ -950,14 +972,6 @@ msgstr "Valitse tilikartta"
msgid "Quantity"
msgstr "Määrä"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Loppupäiväys"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "Mittayksikkö"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Yksi kumppani per sivu"
@@ -1463,7 +1478,12 @@ msgstr " Aloituspäivä"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Näytä tilit "
#. module: account
@@ -1680,6 +1700,16 @@ msgstr "Aloitus balanssi"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Päiväkirjat"
@@ -1869,11 +1899,35 @@ msgstr "Vuosi"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Tulostus"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Aloituspäivä"
@@ -1955,10 +2009,15 @@ msgid "The partner reference of this invoice."
msgstr "Kumppanin viite tässä laskussa."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Järjestys:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2518,6 +2577,10 @@ msgstr "Summa tämän päiväkirjan valuutassa"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Maisematila"
@@ -2573,9 +2636,42 @@ msgstr "Analyyttisistä tileistä, luo lasku"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Peruuta"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2806,7 +2902,7 @@ msgid "Reconciliation transactions"
msgstr "Suoritustapahtumat"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyysiohjaus"
@@ -3558,6 +3654,18 @@ msgstr "Yhdistetyt alatilit"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tilikausi"
@@ -3600,6 +3708,11 @@ msgstr "Merkintämalli"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Valuuttana"
@@ -3775,9 +3888,15 @@ msgstr "Tilin ohjattu konfigurointi toiminto "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Aloituspäivämäärä"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4113,8 +4232,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Sisällytä suoritetut merkinnät"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Sisällytä suoritetut merkinnät"
#. module: account
#: help:account.move.line,blocked:0
@@ -4193,6 +4313,17 @@ msgstr "Valmis"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Jaksot"
@@ -4357,9 +4488,25 @@ msgstr "Poista rivit"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Sisällytä alkuperäiset saldot"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4411,9 +4558,63 @@ msgstr "Luottotiedot"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Lopetuspäivämäärä"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5820,6 +6021,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Merkintöjen järjestelyn peruste"
@@ -6019,9 +6221,24 @@ msgstr "Sarakkeen nimi"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Suodattimet"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -15
View File
@@ -17,6 +17,19 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -517,6 +530,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +949,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1031,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,14 +1438,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1645,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1860,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1970,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercicio fiscal"
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4144,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4224,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4268,9 +4396,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4466,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5905,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6105,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+231 -21
View File
@@ -17,6 +17,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr "જથ્થો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "અંતિમ તારીખ"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1419,18 +1434,19 @@ msgstr ""
#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1860,40 @@ msgstr "વર્ષ"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "છાપો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1975,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2537,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2596,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2856,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3592,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3646,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3707,10 +3821,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@@ -4028,7 +4140,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4220,17 @@ msgstr "પુર્ણ થયુ"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4390,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4460,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5899,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6099,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "ફિલ્ટરો"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -527,6 +539,16 @@ msgstr "Zatvori plaćene"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
@@ -940,14 +962,6 @@ msgstr "Odaberite kontni plan"
msgid "Quantity"
msgstr "Količina"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Završni datum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1030,6 +1044,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1440,15 +1455,15 @@ msgstr "Podređena konta"
msgid "Display History"
msgstr "Prikaži povijest"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Prikaži konta "
#. module: account
@@ -1665,6 +1680,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dnevnici"
@@ -1854,11 +1879,35 @@ msgstr "godina"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Ispis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Početni datum"
@@ -1940,10 +1989,15 @@ msgid "The partner reference of this invoice."
msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poredaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2505,6 +2559,10 @@ msgstr "Iznos u valuti dnevnika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Prosireni način"
@@ -2560,9 +2618,42 @@ msgstr "Iz konta analitike, kreiraj račun."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Odustani"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2793,7 +2884,7 @@ msgid "Reconciliation transactions"
msgstr "Transakcije zatvaranja"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -3542,6 +3633,18 @@ msgstr "Konsolidirana konta"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -3584,6 +3687,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
@@ -3759,9 +3867,15 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4084,8 +4198,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Uključi zatvorene stavke"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Uključi zatvorene stavke"
#. module: account
#: help:account.move.line,blocked:0
@@ -4164,6 +4279,17 @@ msgstr "Gotovo"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Razdoblja"
@@ -4326,9 +4452,25 @@ msgstr "Ukloni retke"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4380,9 +4522,63 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5776,6 +5972,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -5975,9 +6172,24 @@ msgstr "Naziv stupca"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -925,14 +947,6 @@ msgstr ""
msgid "Quantity"
msgstr "Mennyiség"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1015,6 +1029,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Egy partner / Oldal"
@@ -1421,15 +1436,14 @@ msgstr "Gyerek számlák"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1644,6 +1658,17 @@ msgstr "Nyitó egyenleg"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Naplók"
@@ -1833,11 +1858,35 @@ msgstr "év"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Nyomtatás"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Kezdő dátum"
@@ -1919,10 +1968,15 @@ msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rendezés:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2530,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Fekvő mód"
@@ -2531,9 +2589,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Mégsem"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2758,7 +2849,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
@@ -3496,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Pénzügyi év"
@@ -3538,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3711,9 +3819,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Kezdő dátum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4108,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Időszakok"
@@ -4267,9 +4393,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4321,9 +4463,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Záró dátum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6104,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Szűrők"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+228 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr "Kwantitas"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Tanggal akhir"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr "Satuan"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1659,16 @@ msgstr "Saldo Awal"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jurnal-jurnal"
@@ -1834,11 +1858,35 @@ msgstr "tahun"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Cetak"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Tanggal awal"
@@ -1920,10 +1968,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Urut berdasarkan"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2530,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2589,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Batal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2849,7 @@ msgid "Reconciliation transactions"
msgstr "Transaksi rekonsiliasi"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3585,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tahun Pembukuan"
@@ -3537,6 +3639,11 @@ msgstr "Model Input"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3817,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4141,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4221,17 @@ msgstr "Selesai"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periode"
@@ -4266,9 +4391,25 @@ msgstr "Hapus Baris"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4461,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6102,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -10
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -534,6 +546,16 @@ msgstr "Pagamento Riconciliato"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Registrazioni:"
@@ -1042,6 +1064,7 @@ msgstr "Unità di Misura"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner per pagina"
@@ -1455,15 +1478,14 @@ msgstr "Conto figlio"
msgid "Display History"
msgstr "Mostra lo storico"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data d'inizio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostra conti "
#. module: account
@@ -1680,6 +1702,16 @@ msgstr "Bilancio di apertura"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Libro Giornale"
@@ -1869,11 +1901,35 @@ msgstr "anno"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Stampa"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Data inizio"
@@ -1955,10 +2011,15 @@ msgid "The partner reference of this invoice."
msgstr "Il partner di riferimento per questa fattura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordina per:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2523,6 +2584,10 @@ msgstr "L'importo in valuta del Libro Giornale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
@@ -2578,9 +2643,42 @@ msgstr "Dai conti analitici, Crea fattura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annulla"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2807,7 +2905,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analisi della direzione"
@@ -3553,6 +3651,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Anno fiscale"
@@ -3595,6 +3705,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3770,9 +3885,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data di inizio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4090,8 +4211,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Include registrazioni riconciliate"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include registrazioni riconciliate"
#. module: account
#: help:account.move.line,blocked:0
@@ -4169,6 +4291,17 @@ msgstr "Fatto"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@@ -4330,9 +4463,25 @@ msgstr "Elimina righe"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4384,9 +4533,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data fine"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5772,6 +5975,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Registrazioni ordinate per"
@@ -5971,9 +6175,24 @@ msgstr "Nome colonna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "인쇄"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "취소"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "회계년도"
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "기간"
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr "Sugretinti apmokėtą"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -931,14 +953,6 @@ msgstr "Pasirinkite sąskaitų planą"
msgid "Quantity"
msgstr "Kiekis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Pabaigos data"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1021,6 +1035,7 @@ msgstr "Matavimo vnt."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Vienas kontrahentas per puslapį"
@@ -1431,15 +1446,15 @@ msgstr "Žemesniosios sąskaitos"
msgid "Display History"
msgstr "Rodyti istoriją"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Pradžios data"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rodyti sąskaitas "
#. module: account
@@ -1654,6 +1669,16 @@ msgstr "Pradinis likutis"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnalai"
@@ -1843,11 +1868,35 @@ msgstr "metai"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Spausdinti"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Pradžios data"
@@ -1929,10 +1978,15 @@ msgid "The partner reference of this invoice."
msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rikiuoti pagal:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2496,6 +2550,10 @@ msgstr "Suma valiuta žurnale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"
@@ -2551,9 +2609,42 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atšaukti"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2780,7 +2871,7 @@ msgid "Reconciliation transactions"
msgstr "Gretinimo transakcijos"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"
@@ -3524,6 +3615,18 @@ msgstr "Konsoliduotos sąskaitos"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskaliniai metai"
@@ -3566,6 +3669,11 @@ msgstr "Įrašų modelis"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Su valiuta"
@@ -3743,9 +3851,15 @@ msgstr "Sąskaitų konfigūravimo vedlys "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4070,8 +4184,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Įtraukti sugretintus įrašus"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Įtraukti sugretintus įrašus"
#. module: account
#: help:account.move.line,blocked:0
@@ -4151,6 +4266,17 @@ msgstr "Atlikta"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodai"
@@ -4315,9 +4441,25 @@ msgstr "Pašalinti eilutes"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Įtraukti pradinį balansą"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4369,9 +4511,63 @@ msgstr "Grąžinimas"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5770,6 +5966,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Įrašai surikiuoti pagal"
@@ -5971,9 +6168,24 @@ msgstr "Stulpelio pavadinimas"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtrai"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+240 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -529,6 +541,16 @@ msgstr "Atzīmēt kā Samaksāts."
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
@@ -938,14 +960,6 @@ msgstr "Izvēlēties Kontu Plānu"
msgid "Quantity"
msgstr "Skaits"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Beigu Datums"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -988,6 +1002,17 @@ msgstr ""
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Period"
msgstr "Periods"
@@ -1028,6 +1053,7 @@ msgstr "Mērvienība"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1434,15 +1460,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Sākuma datums"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1657,6 +1683,16 @@ msgstr "Sākuma Bilance"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnāli"
@@ -1846,11 +1882,35 @@ msgstr "gads"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Drukāt"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Sākuma datums"
@@ -1932,10 +1992,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sakārtot pēc:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2489,6 +2554,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2544,9 +2613,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atcelt"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2771,7 +2873,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3507,6 +3609,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskālais gads"
@@ -3549,6 +3663,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3722,9 +3841,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Sākuma Datums"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4040,7 +4165,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4119,6 +4245,17 @@ msgstr "Apstiprināts"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@@ -4278,9 +4415,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4332,9 +4485,63 @@ msgstr "Kredītrēķini"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Beigu Datums"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5717,6 +5924,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5916,9 +6124,24 @@ msgstr "Kolonas Nosaukums"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+29 -28
View File
@@ -27,6 +27,13 @@ msgstr "Дотоод нэр"
msgid "Account Tax Code"
msgstr "Татварын дансны код"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -243,13 +250,6 @@ msgstr "Давтан гүйлгээнүүд"
msgid "Amount"
msgstr "Дүн"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
@@ -1910,25 +1910,6 @@ msgstr "жил"
msgid "Print"
msgstr "Хэвлэх"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Эхлэх огноо"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -2007,6 +1988,7 @@ msgid "The partner reference of this invoice."
msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэн нэрлэн дугаарлах."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort By:"
msgstr "Эрэмбэлэх"
@@ -3885,6 +3867,27 @@ msgstr "Огноогоор"
msgid "Account Configure Wizard "
msgstr "Данс тохиргооны хэсэг "
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Эхлэх огноо"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
@@ -4614,7 +4617,6 @@ msgstr ""
msgid "Periods"
msgstr "Мөчлөг"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6327,7 +6329,6 @@ msgstr ""
msgid "Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
+224 -2
View File
@@ -33,6 +33,18 @@ msgstr ""
msgid "Unpaid Supplier Invoices"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2847,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3583,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3637,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3815,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4152,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4232,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4402,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4472,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6111,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+226 -4
View File
@@ -26,6 +26,18 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -534,6 +546,16 @@ msgstr "Letter betaling af"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Doelrekening"
@@ -1041,6 +1063,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per pagina"
@@ -1464,8 +1487,13 @@ msgstr " Begindatum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rekeningen weergeven "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rekeningen weergeven"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1681,6 +1709,16 @@ msgstr "Beginsaldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dagboeken"
@@ -1873,6 +1911,17 @@ msgstr "Jaar"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Print"
@@ -1960,9 +2009,15 @@ msgstr "Het relatiekenmerk of deze factuur"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteren op:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2530,6 +2585,10 @@ msgstr "Het bedrag in de valuta van dit dagboek"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Landschap modus"
@@ -2585,9 +2644,37 @@ msgstr "Van analytische rekeningen, Maak factuur."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuleer"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2820,6 +2907,7 @@ msgstr "Afletteren transacties"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyserichting"
@@ -3575,6 +3663,18 @@ msgstr "Geconsolideerde dochters"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Boekjaar"
@@ -3617,6 +3717,11 @@ msgstr "Boekingsmodel"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Met valuta"
@@ -3796,9 +3901,28 @@ msgstr "Administratie configuratie assistent "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Startdatum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4262,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Afgeletterde boekingen meenemen"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Afgeletterde boekingen meenemen"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4344,17 @@ msgstr "Verwerkt"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodes"
@@ -4385,9 +4521,25 @@ msgstr "Verwijder Regels"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Beginbalans meenemen"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4439,9 +4591,63 @@ msgstr "Creditfacturen"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Einddatum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5854,6 +6060,7 @@ msgstr "rekening.reeks.boekjaar"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Boekingen gesorteerd op"
@@ -6057,9 +6264,24 @@ msgstr "Kolomnaam"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filters"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+225 -3
View File
@@ -26,6 +26,18 @@ msgstr "Interne naam"
msgid "Account Tax Code"
msgstr "Belasting code"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -536,6 +548,16 @@ msgstr "Betaald afpunten"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Doelbewegingen"
@@ -1042,6 +1064,7 @@ msgstr "Eenh."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Een relatie per bladzijde"
@@ -1468,8 +1491,13 @@ msgstr " Begindatum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Rekeningen tonen "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rekeningen tonen"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1685,6 +1713,16 @@ msgstr "Beginbalans"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journalen"
@@ -1874,6 +1912,17 @@ msgstr "Jaar"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Afdrukken"
@@ -1961,9 +2010,15 @@ msgstr "Relatiereferentie van factuur"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteren op:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2531,6 +2586,10 @@ msgstr "Liggend"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Maak factuur volgens analytische rekeningen"
@@ -2586,9 +2645,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuleren"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2820,6 +2907,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3555,6 +3643,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3597,6 +3697,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3770,9 +3875,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4088,7 +4212,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4167,6 +4292,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4327,9 +4463,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4381,9 +4533,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5766,6 +5972,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5965,9 +6172,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+224 -2
View File
@@ -27,6 +27,18 @@ msgstr "Nom intèrne"
msgid "Account Tax Code"
msgstr "Facturas provesidor en espèra de règlament"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -519,6 +531,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1018,6 +1040,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1432,7 +1455,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1647,6 +1675,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jornals"
@@ -1836,6 +1874,17 @@ msgstr "annada"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Estampar"
@@ -1923,9 +1972,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2479,6 +2534,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
@@ -2534,9 +2593,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Anullar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2762,6 +2849,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direccion d'Analisi"
@@ -3497,6 +3585,18 @@ msgstr "Enfants consolidats"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@@ -3539,6 +3639,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3712,9 +3817,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de començament"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4030,7 +4154,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4109,6 +4234,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4268,9 +4404,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4474,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5913,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6113,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+226 -4
View File
@@ -26,6 +26,18 @@ msgstr "Nazwa wewnętrzna"
msgid "Account Tax Code"
msgstr "Rejestr podatkowy"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Uzgodnij zapłacone"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Zapisy docelowe"
@@ -1039,6 +1061,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jeden partner na stronę"
@@ -1462,8 +1485,13 @@ msgstr " Data początkowa"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Wyświetl konta "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Wyświetl konta"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1679,6 +1707,16 @@ msgstr "Saldo początkowe"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dzienniki"
@@ -1870,6 +1908,17 @@ msgstr "rok"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Drukuj"
@@ -1957,9 +2006,15 @@ msgstr "Nr faktury u partnera"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Porządkuj wg:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2526,6 +2581,10 @@ msgstr "Wartości w walucie dziennika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Poziomo"
@@ -2581,9 +2640,37 @@ msgstr "Z analitycznych kont, Utwórz fakturę."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Anuluj"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2815,6 +2902,7 @@ msgstr "Transakcje uzgodnień"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Kierunek analizy"
@@ -3564,6 +3652,18 @@ msgstr "Skonsolidowane podrzędne"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Rok podatkowy"
@@ -3606,6 +3706,11 @@ msgstr "Model zapisu"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Z walutą"
@@ -3784,9 +3889,28 @@ msgstr "Kreator konfiguracji konta "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data początkowa"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4123,8 +4247,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Włączając uzgodnione zapisy"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Włączając uzgodnione zapisy"
#. module: account
#: help:account.move.line,blocked:0
@@ -4204,6 +4329,17 @@ msgstr "Wykonano"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Okresy"
@@ -4369,9 +4505,25 @@ msgstr "Usuń pozycje"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Włącz bilanse otwarcia"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4423,9 +4575,63 @@ msgstr "Korekty"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data końcowa"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5834,6 +6040,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Zapisy sortowane wg"
@@ -6036,9 +6243,24 @@ msgstr "Nazwa kolumny"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtry"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+226 -4
View File
@@ -26,6 +26,18 @@ msgstr "Nome Interno"
msgid "Account Tax Code"
msgstr "Código do imposto da conta"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -532,6 +544,16 @@ msgstr "Pago e reconciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimentos alvo"
@@ -1037,6 +1059,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Um parceiro por pagina"
@@ -1460,8 +1483,13 @@ msgstr " Data de inicio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Mostrar contas "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar contas"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1677,6 +1705,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diários"
@@ -1866,6 +1904,17 @@ msgstr "ano"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
@@ -1953,9 +2002,15 @@ msgstr "A referencia do parceiro desta factura"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Dispor por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2522,6 +2577,10 @@ msgstr "O montante na moeda do diário"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo \"Landescape\""
@@ -2577,9 +2636,37 @@ msgstr "De contas analíticas, criar factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2811,6 +2898,7 @@ msgstr "Transações de reconciliação"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcção da analise"
@@ -3562,6 +3650,18 @@ msgstr "Dependentes consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ano fiscal"
@@ -3604,6 +3704,11 @@ msgstr "Modelo de movimentos"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Com moeda"
@@ -3783,9 +3888,28 @@ msgstr "Assistente de configuração de contas "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de Início"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4123,8 +4247,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir movimentos reconciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir movimentos reconciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4204,6 +4329,17 @@ msgstr "Concluído"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4368,9 +4504,25 @@ msgstr "Remover linhas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciais"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4422,9 +4574,63 @@ msgstr "Notas de crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5834,6 +6040,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Movimentoss ordenadas por"
@@ -6037,9 +6244,24 @@ msgstr "Nome da Coluna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+226 -4
View File
@@ -26,6 +26,18 @@ msgstr "Nome Interno"
msgid "Account Tax Code"
msgstr "Código da conta de impostos"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -533,6 +545,16 @@ msgstr "Reconciliar pagamentos"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimentos de destino"
@@ -1040,6 +1062,7 @@ msgstr "Unidade de Medida"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Um parceiro por página"
@@ -1464,8 +1487,13 @@ msgstr " Data de início"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Exibir contas "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Exibir contas"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1681,6 +1709,16 @@ msgstr "Saldo Inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diários"
@@ -1870,6 +1908,17 @@ msgstr "Ano"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
@@ -1957,9 +2006,15 @@ msgstr "A referência do parceiro nesta fatura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2526,6 +2581,10 @@ msgstr "A quantidade de moeda no diário"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo paisagem"
@@ -2581,9 +2640,37 @@ msgstr "De contas analíticas, criar fatura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2816,6 +2903,7 @@ msgstr "Conciliação de transações"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direção analítica"
@@ -3569,6 +3657,18 @@ msgstr "Dependentes consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ano fiscal"
@@ -3611,6 +3711,11 @@ msgstr "Modelo de lançamento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "com moeda"
@@ -3789,9 +3894,28 @@ msgstr "Assistente de configuração de conta "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data de Início"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4130,8 +4254,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir Lançamentos Reconciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir Lançamentos Reconciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4211,6 +4336,17 @@ msgstr "Concluído"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4377,9 +4513,25 @@ msgstr "Remover linhas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciais"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4431,9 +4583,63 @@ msgstr "Notas de crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data de Término"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5845,6 +6051,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Lançamentos listados por"
@@ -6048,9 +6255,24 @@ msgstr "Nome da Coluna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+226 -4
View File
@@ -26,6 +26,18 @@ msgstr "Nume intern"
msgid "Account Tax Code"
msgstr "Cod cont taxa"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -533,6 +545,16 @@ msgstr "Compensare plătită"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Miscări ţintă"
@@ -1041,6 +1063,7 @@ msgstr "UM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partener pe pagină"
@@ -1466,8 +1489,13 @@ msgstr " Data de început"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Afişează conturile "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Afişează conturile"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1683,6 +1711,16 @@ msgstr "Sold de început"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jurnale"
@@ -1872,6 +1910,17 @@ msgstr "an"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Tipărire"
@@ -1959,9 +2008,15 @@ msgstr "Referinţă partener de pe această factură."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordonare după:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2527,6 +2582,10 @@ msgstr "Suma în moneda jurnalului"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mod vedere"
@@ -2582,9 +2641,37 @@ msgstr "Creare factură pe baza conturilor analitice"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Renunțare"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2817,6 +2904,7 @@ msgstr "Compensare tranzacţii"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcţia analizei"
@@ -3571,6 +3659,18 @@ msgstr "Descendenţi reuniţi"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "An fiscal"
@@ -3613,6 +3713,11 @@ msgstr "Model înregistrare"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Cu moneda"
@@ -3792,9 +3897,28 @@ msgstr "Utilitar configurare conturi "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Dată de început"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4131,8 +4255,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Include înregistrările compensate"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include înregistrările compensate"
#. module: account
#: help:account.move.line,blocked:0
@@ -4212,6 +4337,17 @@ msgstr "Gata"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioade"
@@ -4377,9 +4513,25 @@ msgstr "Ştergere linii"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Include soldurile iniţiale"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4431,9 +4583,63 @@ msgstr "Note de credit"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Dată de sfârșit"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5840,6 +6046,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Înregistrări sortate după"
@@ -6043,9 +6250,24 @@ msgstr "Denumire coloană"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtre"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+235 -3
View File
@@ -32,6 +32,18 @@ msgstr "Код налогового счёта"
msgid "Unpaid Supplier Invoices"
msgstr "Неоплаченные счета поставщика"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@@ -535,6 +547,16 @@ msgstr "Выверите Оплаченный"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Цель перемещений"
@@ -1040,6 +1062,7 @@ msgstr "Ед. изм."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Один контрагент на страницу"
@@ -1461,8 +1484,13 @@ msgstr " Дата начала"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Показать счета "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Показать счета"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1678,6 +1706,16 @@ msgstr "Начальный баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Журналы"
@@ -1868,6 +1906,17 @@ msgstr "год"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Распечатать"
@@ -1955,9 +2004,15 @@ msgstr "Ссылка на партнера в этом счете"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Сортировать по:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2514,6 +2569,10 @@ msgstr "Сумма в валюте журнала"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Режим: пейзаж"
@@ -2569,9 +2628,37 @@ msgstr "Из аналит. проводок, создать счет"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Отмена"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2799,6 +2886,7 @@ msgstr "Транзакции сверки"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3539,6 +3627,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Отчетный год"
@@ -3581,6 +3681,11 @@ msgstr "Модель проводки"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "С валютой"
@@ -3755,9 +3860,28 @@ msgstr "Мастер настройки бух. счетов "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Дата начала"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4073,7 +4197,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4152,6 +4277,17 @@ msgstr "Выполнено"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Периоды"
@@ -4313,9 +4449,25 @@ msgstr "Удалить позиции"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4367,9 +4519,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Дата окончания"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5755,6 +5961,17 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Entries Sorted By"
msgstr ""
@@ -5954,9 +6171,24 @@ msgstr "Название столбца"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+224 -2
View File
@@ -27,6 +27,18 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2847,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3583,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3637,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3815,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4152,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4232,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4402,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4472,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5911,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6111,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+224 -2
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interný názov"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -520,6 +532,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1019,6 +1041,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1433,7 +1456,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1648,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1837,6 +1875,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1924,9 +1973,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2480,6 +2535,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2535,9 +2594,37 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,6 +2850,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3498,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3540,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3713,9 +3818,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4031,7 +4155,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4110,6 +4235,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4269,9 +4405,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4323,9 +4475,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5708,6 +5914,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6114,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+7
View File
@@ -21,6 +21,13 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
+230 -2
View File
@@ -22,6 +22,19 @@ msgstr ""
msgid "Internal Name"
msgstr "Emri i Brendshëm"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -534,6 +547,16 @@ msgstr "Paguar prapambetja"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Lëvizjet e Drejtuara"
@@ -1042,6 +1065,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1456,7 +1480,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1671,6 +1700,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1860,6 +1899,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1947,9 +1997,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2503,6 +2559,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2558,9 +2618,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2786,6 +2879,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3521,6 +3615,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3563,6 +3669,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3736,9 +3847,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4054,7 +4184,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4133,6 +4264,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4292,9 +4434,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4346,9 +4504,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5731,6 +5943,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5930,9 +6143,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -3
View File
@@ -27,6 +27,13 @@ msgstr "Interno ime"
msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -43,6 +50,11 @@ msgstr "Enkodiranje unosa"
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Poruka na opomenama za neplaćene račune."
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
@@ -533,6 +545,16 @@ msgstr "Zatvori plaćene"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
@@ -1039,6 +1061,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1462,7 +1485,12 @@ msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Prikaži konta "
#. module: account
@@ -1679,6 +1707,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dnevnici"
@@ -1868,6 +1906,17 @@ msgstr "година"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Štampaj"
@@ -1955,9 +2004,15 @@ msgstr "Partnerova refenerenca ovog racuna"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poređaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2524,6 +2579,10 @@ msgstr "Iznos u valuti dnevnika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Prosireni način"
@@ -2579,9 +2638,42 @@ msgstr "Iz konta analitike, kreiraj račun."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2813,6 +2905,7 @@ msgstr "Transakcije zatvaranja"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direkcija Analiza"
@@ -3563,6 +3656,18 @@ msgstr "Konsolidirana konta"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna Godina"
@@ -3605,6 +3710,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Sa valutom"
@@ -3783,9 +3893,28 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4121,8 +4250,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Uključi zatvorene stavke"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Uključi zatvorene stavke"
#. module: account
#: help:account.move.line,blocked:0
@@ -4200,6 +4330,17 @@ msgstr "Gotovo"
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Razdoblja"
@@ -4366,9 +4507,25 @@ msgstr "Ukloni redove"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4420,9 +4577,63 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5830,6 +6041,7 @@ msgstr "konto.sekvenca.fiskalnagodina"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -6031,9 +6243,24 @@ msgstr "Име колоне"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filteri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -2
View File
@@ -26,6 +26,18 @@ msgstr "Internt namn"
msgid "Account Tax Code"
msgstr "Konto, skattekod"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -530,6 +542,16 @@ msgstr "Kreditering betald"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1035,6 +1057,7 @@ msgstr "Måttenhet"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ett företag per sida"
@@ -1454,7 +1477,12 @@ msgstr " Start datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Visa konton "
#. module: account
@@ -1669,6 +1697,16 @@ msgstr "Ingående balans"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journaler"
@@ -1858,6 +1896,17 @@ msgstr "år"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Skriv ut"
@@ -1945,9 +1994,15 @@ msgstr "Företagsreferens för denna faktura"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sortera efter:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2503,6 +2558,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2558,9 +2617,42 @@ msgstr "Från objekt, skapa en faktura"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Avbryt"
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2791,6 +2883,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3528,6 +3621,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Verksamhetsår"
@@ -3570,6 +3675,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3747,9 +3857,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Startdatum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4080,7 +4209,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4159,6 +4289,17 @@ msgstr "Klar"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioder"
@@ -4319,9 +4460,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4373,6 +4530,16 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Slutdatum"
@@ -4382,6 +4549,50 @@ msgstr "Slutdatum"
msgid "Cancel Opening Entries"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
@@ -5761,6 +5972,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5962,9 +6174,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -2
View File
@@ -22,11 +22,23 @@ msgstr ""
msgid "Internal Name"
msgstr "உட் பெயர்"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "கணக்கின் வரிக் குறியீடு"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -2
View File
@@ -33,6 +33,18 @@ msgstr ""
msgid "Unpaid Supplier Invoices"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr "సంవత్సరం"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "ముద్రించు"
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "ఆర్ధిక సంవత్సరం"
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr "పూర్తయ్యింది"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -2
View File
@@ -27,6 +27,18 @@ msgstr "ชื่อเรียกภายใน"
msgid "Account Tax Code"
msgstr "รหัสบัญชีภาษี"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -2
View File
@@ -26,6 +26,18 @@ msgstr ""
msgid "Account Tax Code"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1015,6 +1037,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1429,7 +1452,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1644,6 +1672,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1833,6 +1871,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1920,9 +1969,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2531,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,6 +2851,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3494,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3536,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3709,9 +3819,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4027,7 +4156,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4106,6 +4236,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4265,9 +4406,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4319,9 +4476,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5704,6 +5915,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5903,9 +6115,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+230 -3
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Dahili İsim"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -519,6 +531,16 @@ msgstr "Ödenen Mutabakat"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Hedef Hareketi"
@@ -1018,6 +1040,7 @@ msgstr "Birim"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1432,7 +1455,12 @@ msgstr " Başl. Tarihi"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1647,6 +1675,16 @@ msgstr "Açılış Bakiyesi"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Yevmiyeler"
@@ -1836,6 +1874,17 @@ msgstr "Yıl"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Yazdır"
@@ -1923,9 +1972,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2479,6 +2534,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2534,9 +2593,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "İptal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2762,6 +2854,7 @@ msgstr "Mutabakat İşlemleri"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3497,6 +3590,18 @@ msgstr "Alt Konsolidasyon"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Mali Yıl"
@@ -3539,6 +3644,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3712,9 +3822,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Baş. Tarihi"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4030,8 +4159,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Dahil Mutabık Kayıtlar"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Dahil Mutabık Kayıtlar"
#. module: account
#: help:account.move.line,blocked:0
@@ -4109,6 +4239,17 @@ msgstr "Bitti"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Dönemler"
@@ -4268,9 +4409,25 @@ msgstr "Kalemleri Kaldır"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Başlangıç Bakiyesi Dahil"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4479,63 @@ msgstr "Alacak Dekontları"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Bitiş Tarihi"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5918,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6118,24 @@ msgstr "Kolon Adı"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtreler"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+229 -2
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "ئىچكى ئىسمى"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -1016,6 +1038,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1453,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1673,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,6 +1872,17 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
@@ -1921,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4237,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4407,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4477,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5916,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6116,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+242 -2
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Внутрішня назва"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Цільові кроки"
@@ -1015,6 +1037,7 @@ msgstr "Од.вим."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1432,7 +1455,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1647,6 +1675,16 @@ msgstr "Початковий баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Журнали"
@@ -1836,11 +1874,35 @@ msgstr "рік"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Друк"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Початкова дата"
@@ -1923,9 +1985,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2482,6 +2550,10 @@ msgstr "Сума у валюті журналу"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2537,9 +2609,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Скасувати"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2765,6 +2870,7 @@ msgstr "Коригуючі проводки"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3507,6 +3613,18 @@ msgstr "Об'єднати Дочірні"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Фіскальний рік"
@@ -3549,6 +3667,11 @@ msgstr "Модель проводки"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3722,9 +3845,28 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4042,7 +4184,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4123,6 +4266,17 @@ msgstr "Завершено"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Періоди"
@@ -4285,9 +4439,25 @@ msgstr "Видалити рядки"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4339,9 +4509,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5729,6 +5953,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5928,9 +6153,24 @@ msgstr "Назва колонки"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+235 -15
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Tên nội bộ"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -526,6 +538,16 @@ msgstr "xác nhận trả tiền"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "mục tiêu di chuyển"
@@ -939,14 +961,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1029,6 +1043,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1443,7 +1458,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1658,6 +1678,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1847,14 +1877,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1934,9 +1970,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2490,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2545,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2773,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3508,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3550,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3723,6 +3820,20 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
@@ -3731,6 +3842,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
@@ -4041,7 +4157,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4120,6 +4237,18 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4279,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4333,9 +4478,68 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5718,6 +5922,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5917,9 +6122,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+245 -36
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "内部名称"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr "核销已付的"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "目标"
@@ -927,19 +949,55 @@ msgstr "选择科目表"
msgid "Quantity"
msgstr "数量"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "结束日期"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "基础税事务代码的金额"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
@@ -1017,6 +1075,7 @@ msgstr "计量单位"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "每个业务伙伴一页"
@@ -1424,15 +1483,15 @@ msgstr "子科目"
msgid "Display History"
msgstr "显示历史"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " 开始日期"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "显示科目 "
#. module: account
@@ -1649,6 +1708,16 @@ msgstr "开始余额"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "业务类型"
@@ -1838,14 +1907,20 @@ msgstr "年"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "打印"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "开始日期"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1923,8 +1998,14 @@ msgstr "天数"
msgid "The partner reference of this invoice."
msgstr "该业务伙伴关联的发票"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "排序按:"
@@ -1974,11 +2055,6 @@ msgstr "打印日期"
msgid "Invalid XML for View Architecture!"
msgstr "无效XML视图结构!"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr " 开始日期"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2481,6 +2557,10 @@ msgstr "业务类型使用货币的金额"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "横向模式"
@@ -2536,9 +2616,42 @@ msgstr "从辅助核算项目创建发票"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "取消"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2766,6 +2879,7 @@ msgstr "核销交易"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "分析趋势"
@@ -3501,6 +3615,24 @@ msgstr "合并的子科目"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal year"
msgstr "会计年度"
@@ -3543,6 +3675,11 @@ msgstr "凭证模型"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "币别"
@@ -3716,9 +3853,31 @@ msgstr "科目设置向导 "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "Start Date"
msgstr "开始日期"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4043,8 +4202,9 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " 包括已核销凭证"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "包括已核销凭证"
#. module: account
#: help:account.move.line,blocked:0
@@ -4122,6 +4282,18 @@ msgstr "完成"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "会计期间"
@@ -4277,10 +4449,27 @@ msgstr "已取消的发票"
msgid "Remove Lines"
msgstr "删除行"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "含初始余额"
@@ -4335,6 +4524,20 @@ msgstr "退还"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr "结束日期"
@@ -5720,6 +5923,7 @@ msgstr "科目.序列.会计年度"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "凭证排序按"
@@ -5759,16 +5963,6 @@ msgstr "目标科目"
msgid "Maturity"
msgstr "到期日期"
#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "会计年度"
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
@@ -5919,9 +6113,24 @@ msgstr "列名称"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "过滤"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
+240 -25
View File
@@ -63,6 +63,18 @@ msgstr ""
msgid "The currency used to enter statement"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1430,7 +1445,12 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1665,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,14 +1864,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1921,9 +1957,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2519,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2578,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2839,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3575,24 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3635,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3813,29 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4151,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4231,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4401,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4471,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5914,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5744,16 +5954,6 @@ msgstr ""
msgid "Maturity"
msgstr ""
#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""
#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
@@ -5904,6 +6104,16 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
@@ -5928,6 +6138,11 @@ msgstr ""
msgid "Analytic accounts to close"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: view:board.board:0
msgid "Draft invoices"
+231 -14
View File
@@ -21,6 +21,17 @@ msgstr ""
msgid "Internal Name"
msgstr "內部名稱"
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +527,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -925,14 +946,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1015,6 +1028,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1429,6 +1443,11 @@ msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1644,6 +1663,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1833,14 +1862,20 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1920,9 +1955,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2517,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2531,9 +2576,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,6 +2837,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3494,6 +3573,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3536,6 +3627,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3709,6 +3805,21 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
@@ -3717,6 +3828,11 @@ msgstr ""
msgid "Select Chart"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
@@ -4027,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4106,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4265,9 +4393,24 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4319,9 +4462,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5704,6 +5905,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5903,9 +6105,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"