Update translations
This commit is contained in:
Cédric Krier
-165
@@ -11,40 +11,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -81,11 +52,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
@@ -101,11 +67,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
@@ -116,16 +77,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
@@ -151,11 +102,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Група"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
@@ -180,45 +126,16 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Управление на партньор"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Щат"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
@@ -239,45 +156,16 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Плащане"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Управление на валути"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -287,25 +175,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -319,21 +188,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Фирма"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Създадено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Създадено от"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
@@ -343,20 +197,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Променено на"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Променено от"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
@@ -717,8 +557,3 @@ msgstr "Отказване"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Обработване"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Проект"
|
||||
|
||||
-160
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Seqüència de grups de pagament"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
@@ -87,10 +59,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Import"
|
||||
@@ -99,14 +67,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -127,10 +87,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
@@ -151,38 +107,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Estat"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diari"
|
||||
@@ -199,38 +131,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagaments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -239,22 +147,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Mètode per processar"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
@@ -267,18 +159,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de creació"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuari de creació"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercer"
|
||||
@@ -287,18 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliació Bancària"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom del registre"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de modificació"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuari de modificació"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Marca si la factura es paga a través de domiciliació bancària."
|
||||
@@ -622,31 +490,3 @@ msgstr "Cancel·la"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Processa"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Bloqueja"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Paga efectes"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Desbloqueja"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Aprova"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Esborrany"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Fallat"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Amb èxit"
|
||||
|
||||
-132
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -72,10 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -88,10 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -100,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -128,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -152,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -201,38 +133,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -242,22 +150,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -270,18 +162,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -290,18 +170,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
+12
-170
@@ -4,40 +4,16 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Nummernkreis Zahlungsgruppe"
|
||||
msgstr "Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Nummernkreis Zahlungsgruppe"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
msgstr "Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -87,10 +59,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
@@ -99,14 +67,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
@@ -125,11 +85,7 @@ msgstr "Beschreibung"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Gruppe"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Zahlungslauf"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
@@ -151,38 +107,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -199,38 +131,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Zahlungen"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
@@ -239,22 +147,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Ausführungsmethode"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Lastschrifteinzug"
|
||||
@@ -267,18 +159,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Erstellungsdatum"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Erstellt durch"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
@@ -287,18 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Lastschrifteinzug"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Bezeichnung des Datensatzes"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zuletzt geändert"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Letzte Änderung durch"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Aktivieren wenn die Rechnung per Lastschrift bezahlt wird."
|
||||
@@ -321,7 +189,7 @@ msgstr "Aktivieren wenn der Lieferant eine Lastschrift durchführt."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr "Einstellungen Buchhaltung Nummernkreis Zahlungsgruppe"
|
||||
msgstr "Einstellungen Buchhaltung Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
@@ -337,7 +205,7 @@ msgstr "Zahlung"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Zahlungsgruppe"
|
||||
msgstr "Zahlungslauf"
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
@@ -445,7 +313,9 @@ msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr "Die Zahlung \"%(payment)s\" überzahlt die Position \"%(line)s\""
|
||||
msgstr ""
|
||||
"Die Zahlung \"%(payment)s\" führt zu einer Überzahlung von Position "
|
||||
"\"%(line)s\"."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
@@ -489,11 +359,11 @@ msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Standard Zahlungsgruppe"
|
||||
msgstr "Standard Zahlungslauf"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Zahlungsgruppe"
|
||||
msgstr "Zahlungslauf"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
@@ -509,7 +379,7 @@ msgstr "Zahlungen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr "Zahlungsgruppen"
|
||||
msgstr "Zahlungsläufe"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
@@ -581,7 +451,7 @@ msgstr "Manuell"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr "Nummernkreis Gruppe"
|
||||
msgstr "Nummernkreis Zahlungslauf"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
@@ -622,31 +492,3 @@ msgstr "Abbrechen"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Ausführen"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Sperren"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Zahlungsposten bezahlen"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Sperre aufheben"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Bestätigen"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Entwurf"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Erfolglos"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Erfolgreich"
|
||||
|
||||
-160
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Secuencia de grupos de pago"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
@@ -87,10 +59,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
@@ -99,14 +67,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
@@ -127,10 +87,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
@@ -151,38 +107,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
@@ -199,38 +131,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
@@ -239,22 +147,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de proceso"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
@@ -267,18 +159,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Fecha de creación"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Usuario de creación"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
@@ -287,18 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Domiciliación bancaria"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nombre del registro"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Fecha de modificación"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Usuario de modificación"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Marcar si la factura se paga con domiciliación bancaria."
|
||||
@@ -621,31 +489,3 @@ msgstr "Cancelar"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Procesar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Bloquear"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar efectos"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Desbloquear"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Aprobar"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Fallado"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Con éxito"
|
||||
|
||||
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
@@ -87,10 +59,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -99,14 +67,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -127,10 +87,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
@@ -151,38 +107,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Libro diario"
|
||||
@@ -199,38 +131,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
@@ -239,22 +147,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -267,18 +159,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -287,18 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
@@ -625,11 +493,3 @@ msgstr ""
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pagar líneas"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Fallo"
|
||||
|
||||
-132
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Maksegrupi jada"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
@@ -87,10 +59,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
@@ -99,14 +67,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
@@ -127,10 +87,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupp"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
@@ -151,38 +107,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
@@ -199,38 +131,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Tasumised"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "NImetus"
|
||||
@@ -239,22 +147,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Protsesi meetodit"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
@@ -267,18 +159,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
@@ -287,18 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Otsene deebet"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Märgi kui arve on tasutud otse deebeti meetodil."
|
||||
|
||||
-161
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "توالی گروه پرداخت"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
@@ -88,11 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "تاریخ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
@@ -101,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
@@ -129,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "گروه"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
@@ -153,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "وضعیت"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "روزنامه"
|
||||
@@ -201,38 +132,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "پرداخت ها"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "واحد پول"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "نام"
|
||||
@@ -241,22 +148,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "روش پردازش"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
@@ -269,18 +160,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "شرکت"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
@@ -289,18 +168,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "پرداخت مستقیم"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "تیک بزنید اگر صورتحساب با پرداخت مستقیم پرداخت می شود."
|
||||
@@ -626,31 +493,3 @@ msgstr "انصراف"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "پردازش"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "مسدود"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "خطوط پرداخت"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "غیرمسدود"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "تایید"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "پیشنویس"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "خطا"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "موفق شد"
|
||||
|
||||
-132
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -72,10 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -88,10 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -100,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -128,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -152,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -201,38 +133,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
@@ -241,22 +149,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -269,18 +161,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -289,18 +169,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
-160
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Séquence de groupe de paiements"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débit direct"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -87,10 +59,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
@@ -99,14 +67,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
@@ -127,10 +87,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -151,38 +107,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
@@ -199,38 +131,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Paiements"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
@@ -239,22 +147,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Méthode de traitement"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débit direct"
|
||||
@@ -267,18 +159,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
@@ -287,18 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débit direct"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de mise à jour"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Cocher si la facture est payée par débit direct."
|
||||
@@ -622,31 +490,3 @@ msgstr "Annuler"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Traiter"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Bloquer"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Payer les lignes"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Débloquer"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Approuver"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Échouer"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Réussir"
|
||||
|
||||
-160
@@ -11,40 +11,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -80,11 +51,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -98,11 +64,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Dátum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -112,16 +73,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
@@ -146,11 +97,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Csoport"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -172,45 +118,16 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Állapot"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -229,45 +146,16 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Pénznem"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -277,25 +165,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -309,21 +178,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Társaság"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Létrehozás détuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Által létrehozva "
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
@@ -333,20 +187,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "utolsó módosítás dátuma"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Által módosítva"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
+486
@@ -0,0 +1,486 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Jumlah"
|
||||
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.payment,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Kelompok"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Jenis"
|
||||
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Asal"
|
||||
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Jenis"
|
||||
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nomor"
|
||||
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nama"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid "When the payments are scheduled to happen."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
|
||||
msgid "Approved"
|
||||
msgstr "Disetujui"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Gagal"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Setuju"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Gagal"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Berhasil"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment"
|
||||
msgid "User in company"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group"
|
||||
msgid "User in company"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
|
||||
msgid "User in company"
|
||||
msgstr "Pengguna di dalam perusahaan"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Disetujui"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Rancangan"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Gagal"
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Utang"
|
||||
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Proses Pembayaran?"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Deskripsi"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Bayar"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "Bayar"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Batal"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Proses"
|
||||
-171
@@ -10,41 +10,12 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Sequenza gruppo pagamenti"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -77,10 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
@@ -94,11 +61,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
@@ -107,14 +69,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -135,10 +89,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Gruppo"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
@@ -159,38 +109,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparti"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Stato"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
@@ -207,38 +133,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
@@ -247,22 +149,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Metodo di processo"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -275,21 +161,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creazione Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creazione Utente"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
@@ -299,20 +170,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data di Scrittura"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Utente Scrittura"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
@@ -661,31 +518,3 @@ msgstr "Cancella"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Processa"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Blocco"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Righe pagamento"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Sblocca"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Approvare"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Bozza"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "non riuscito"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Riuscito"
|
||||
|
||||
-161
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "ລໍຳດັບໝວດການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
@@ -88,11 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "ມູນຄ່າ"
|
||||
@@ -101,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
@@ -129,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "ໝວດ"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
@@ -153,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "ສະຖານະ"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "ບັນຊີປະຈໍາວັນ"
|
||||
@@ -201,38 +132,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "ການຊໍາລະເງິນ"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລໍາດັບ"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "ຊື່"
|
||||
@@ -241,22 +148,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "ວິທີດຳເນີນການ"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
@@ -269,18 +160,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "ສຳນັກງານ/ຫ້ອງການ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "ວັນທີສ້າງ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "ຜູ້ສ້າງ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
@@ -289,18 +168,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "ການຫັກບັນຊີທະນາຄານ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "ວັນທີບັນທຶກ"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "ຜູ້ບັນທຶກ"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "ໝາຍເອົາຖ້າຫາກວ່າມີການຈ່າຍດ້ວຍການຫັກບັນຊີທະນາຄານ"
|
||||
@@ -649,31 +516,3 @@ msgstr "ຍົກເລີກ"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "ດຳເນີນການ"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "ກັນໄວ້"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "ລາຍການຈ່າຍ"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "ປົດກັນໄວ້"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "ອະນຸມັດ"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "ຮ່າງກຽມ"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "ລົ້ມເຫຼວ"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "ສຳເລັດແລ້ວ"
|
||||
|
||||
-132
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -72,10 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -88,10 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -100,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
@@ -128,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -152,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -201,38 +133,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -242,22 +150,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -270,18 +162,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
@@ -290,18 +170,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Pažymėkite, jei sąskaita faktūra yra apmokama tiesioginiu debetu"
|
||||
|
||||
+80
-308
@@ -4,455 +4,254 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.configuration,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
msgstr "Volgorde van de betalingsgroepen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
msgstr "Volgorde van de betalingsgroepen"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:account.move.line,payment_amount:"
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
msgstr "Te betalen bedrag"
|
||||
|
||||
msgctxt "field:account.move.line,payment_blocked:"
|
||||
msgid "Blocked"
|
||||
msgstr ""
|
||||
msgstr "geblokkeerd"
|
||||
|
||||
msgctxt "field:account.move.line,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:account.move.line,payment_kind:"
|
||||
msgid "Payment Kind"
|
||||
msgstr ""
|
||||
msgstr "Betaling Soort"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "betalingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journals:"
|
||||
msgid "Journals"
|
||||
msgstr "Dagboek"
|
||||
msgstr "Dagboeken"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuta decimalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,date:"
|
||||
msgid "Date"
|
||||
msgstr "Vervaldatum"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,description:"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groep"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Soort"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,line:"
|
||||
msgid "Line"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "field:account.payment,origin:"
|
||||
msgid "Origin"
|
||||
msgstr ""
|
||||
msgstr "Oorsprong"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relaties"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,kind:"
|
||||
msgid "Kind"
|
||||
msgstr "Soort"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Nummer"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "betalingen"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naam bijlage"
|
||||
msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
msgstr "Uitvoeringsmethode"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debits:"
|
||||
msgid "Direct Debits"
|
||||
msgstr ""
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Gebruiker"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relaties"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Schrijfdatum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Gebruiker"
|
||||
msgstr "Automatische incasso"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
msgstr "Vink aan als de factuur per automatische incasso wordt betaald."
|
||||
|
||||
msgctxt "help:account.move.line,payment_direct_debit:"
|
||||
msgid "Check if the line will be paid by direct debit."
|
||||
msgstr ""
|
||||
msgstr "Vink aan als de regel via automatische incasso wordt betaald."
|
||||
|
||||
msgctxt "help:account.move.line.pay.start,date:"
|
||||
msgid "When the payments are scheduled to happen."
|
||||
msgstr ""
|
||||
msgstr "Wanneer de betalingen gepland zijn."
|
||||
|
||||
msgctxt "help:party.party,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
msgstr "Controleer of de leverancier een automatische incasso uitvoert."
|
||||
|
||||
msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Check if supplier does direct debit."
|
||||
msgstr ""
|
||||
msgstr "Controleer of de leverancier een automatische incasso uitvoert."
|
||||
|
||||
msgctxt "model:account.configuration.payment_group_sequence,name:"
|
||||
msgid "Account Configuration Payment Group Sequence"
|
||||
msgstr ""
|
||||
msgstr "Rekeningconfiguratie Betalingsgroepvolgorde"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.ask_journal,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
msgstr "Betaallijn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.move.line.pay.start,name:"
|
||||
msgid "Pay Line"
|
||||
msgstr "Pay Lines"
|
||||
msgstr "Betaallijn"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment,name:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.group,name:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Payment Groups"
|
||||
msgstr "Betalingsgroep"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.journal,name:"
|
||||
msgid "Payment Journal"
|
||||
msgstr "Payment Journals"
|
||||
msgstr "Betalingsdagboek"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.payment.process.start,name:"
|
||||
msgid "Process Payment"
|
||||
msgstr "Process Payments"
|
||||
msgstr "Verwerk betalingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Te betalen boekingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_pay_line"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
msgstr "Betaallijnen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_group_open"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_payment_form_line_relate"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr "Payment Groups"
|
||||
msgstr "Betalingsgroepen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
msgstr "Payment Journals"
|
||||
msgstr "Betalingsdagboeken"
|
||||
|
||||
msgctxt "model:ir.action,name:act_process_payments"
|
||||
msgid "Process Payments"
|
||||
msgstr "Process Payments"
|
||||
msgstr "Verwerk betalingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
|
||||
msgid "Receivable"
|
||||
@@ -460,15 +259,13 @@ msgstr "Te ontvangen"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
msgstr "Alle"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
|
||||
msgid "Approved"
|
||||
msgstr "Approved"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
@@ -476,47 +273,53 @@ msgstr "Concept"
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
msgstr "mislukt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
|
||||
msgid "Processing"
|
||||
msgstr "Verwerking"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeeded"
|
||||
msgstr "Geslaagd"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
|
||||
msgid ""
|
||||
"You cannot erase party \"%(party)s\" while they have pending payments with "
|
||||
"company \"%(company)s\"."
|
||||
msgstr ""
|
||||
"U kunt de relatie \"% (party) s\" niet verwijderen terwijl ze facturen in "
|
||||
"behandeling hebben bij bedrijf \"%(company)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_blocked"
|
||||
msgid "Line \"%(line)s\" is blocked for payment."
|
||||
msgstr ""
|
||||
msgstr "Regel \"%(line)s\" is geblokkeerd voor betaling."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_pay_line_group"
|
||||
msgid ""
|
||||
"The lines \"%(names)s\" for %(party)s could be grouped with the line "
|
||||
"\"%(line)s\"."
|
||||
msgstr ""
|
||||
"De lijnen \"%(names)s\" voor %(party)s kunnen worden gegroepeerd met de lijn"
|
||||
" \"%(line s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_delete_draft"
|
||||
msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
|
||||
msgstr ""
|
||||
"Om betaling \"%(payment)s\" te verwijderen, moet u het terugzetten naar de "
|
||||
"conceptstatus."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_payment_overpay"
|
||||
msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
|
||||
msgstr ""
|
||||
"Het betaalde bedrag \"%(payment)s\" is hoger dan \"%(line)s\" (te veel "
|
||||
"betaald) ."
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_pay_button"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
msgstr "Betaallijnen"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_block_button"
|
||||
msgid "Block"
|
||||
@@ -524,199 +327,168 @@ msgstr "Block"
|
||||
|
||||
msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
|
||||
msgid "Unblock"
|
||||
msgstr "Unblock"
|
||||
msgstr "deblokkeren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_approve_button"
|
||||
msgid "Approve"
|
||||
msgstr "Approve"
|
||||
msgstr "Goedkeuren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_fail_button"
|
||||
msgid "Fail"
|
||||
msgstr "Fail"
|
||||
msgstr "mislukt"
|
||||
|
||||
msgctxt "model:ir.model.button,string:payment_succeed_button"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeed"
|
||||
msgstr "geslaagd"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_group"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_payment_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
msgstr "Gebruiker in het bedrijf"
|
||||
|
||||
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
|
||||
msgid "Default Account Payment Group"
|
||||
msgstr "Default Account Payment Group"
|
||||
msgstr "Standaard rekening betalingsgroep"
|
||||
|
||||
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
|
||||
msgid "Account Payment Group"
|
||||
msgstr "Account Payment Group"
|
||||
msgstr "Rekeningbetalingsgroep"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
|
||||
msgid "Lines to Pay"
|
||||
msgstr "Te betalen boekingen"
|
||||
msgstr "Te betalen lijnen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "Betalingen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_form"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
|
||||
msgid "Payment Groups"
|
||||
msgstr "Payment Groups"
|
||||
msgstr "Betalingsgroepen"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
|
||||
msgid "Payment Journals"
|
||||
msgstr "Payment Journals"
|
||||
msgstr "Betalingsdagboeken"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_payments"
|
||||
msgid "Payments"
|
||||
msgstr "Betaling"
|
||||
msgstr "Betalingen"
|
||||
|
||||
msgctxt "model:party.party.payment_direct_debit,name:"
|
||||
msgid "Party Payment Direct Debit"
|
||||
msgstr ""
|
||||
msgstr "Betaling met automatische incasso"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_payment"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
msgctxt "model:res.group,name:group_payment_approval"
|
||||
msgid "Payment Approval"
|
||||
msgstr "Payment Approval"
|
||||
msgstr "Betalingsgoedkeuring"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.move.line,payment_kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Approved"
|
||||
msgstr "Approve"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Failed"
|
||||
msgstr "Failed"
|
||||
msgstr "mislukt"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Processing"
|
||||
msgstr "Verwerking"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment,state:"
|
||||
msgid "Succeeded"
|
||||
msgstr "Succeed"
|
||||
msgstr "Geslaagd"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.group,kind:"
|
||||
msgid "Receivable"
|
||||
msgstr "Te ontvangen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.payment.journal,process_method:"
|
||||
msgid "Manual"
|
||||
msgstr "Handmatig"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Group Sequence"
|
||||
msgstr ""
|
||||
msgstr "Groepsvolgorde"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment.process.start:"
|
||||
msgid "Process Payments?"
|
||||
msgstr "Process Payments"
|
||||
msgstr "Verwerk betalingen ?"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
msgstr "Omschrijving"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Other Info"
|
||||
msgstr "Overige informatie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "_Betalen"
|
||||
msgstr "Betalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.move.line.pay,start,next_:"
|
||||
msgid "Pay"
|
||||
msgstr "_Betalen"
|
||||
msgstr "Betalen"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.payment.process,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuleren"
|
||||
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Concept"
|
||||
msgstr "Uitvoeren"
|
||||
|
||||
-153
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -72,10 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -89,11 +61,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -102,14 +69,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
@@ -130,10 +89,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupa"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -154,38 +109,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Stan"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -203,38 +134,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Waluta"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nazwa"
|
||||
@@ -243,22 +150,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -271,18 +162,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data utworzenia"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Utworzył"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Strona"
|
||||
@@ -291,18 +170,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nazwa rekordu"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data zapisu"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisał"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
@@ -661,23 +528,3 @@ msgstr "Anuluj"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Pay Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Approved"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Succeeded"
|
||||
|
||||
-161
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Sequência do Grupo de Pagamento"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
@@ -88,11 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montante"
|
||||
@@ -101,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
@@ -129,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
@@ -153,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diário"
|
||||
@@ -201,38 +132,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Pagamentos"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
@@ -241,22 +148,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Método de Processo"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
@@ -269,18 +160,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Data de criação"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Criado por"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pessoa"
|
||||
@@ -289,18 +168,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Débito Direto"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome do Registro"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Data de edição"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Editado por"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Marque se a fatura foi paga por Débito Direto."
|
||||
@@ -649,31 +516,3 @@ msgstr "Cancelar"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Processar"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Bloquear"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Linhas de Pagamento"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Desbloquear"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Aprovar"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Rascunho"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Falha"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Sucesso"
|
||||
|
||||
-165
@@ -11,40 +11,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -81,11 +52,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
@@ -101,11 +67,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Дата"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
@@ -116,16 +77,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
@@ -151,11 +102,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Группа"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
@@ -180,45 +126,16 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Штат"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
@@ -239,45 +156,16 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Валюты"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -287,25 +175,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -319,21 +188,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Учет.орг."
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Дата создания"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Создано пользователем"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
@@ -343,20 +197,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Дата изменения"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Изменено пользователем"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
@@ -718,8 +558,3 @@ msgstr "Отменить"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Обработка"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Черновик"
|
||||
|
||||
-161
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr "Štetje plačilnih skupin"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
@@ -71,10 +47,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
@@ -88,11 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
@@ -101,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
@@ -129,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "Skupina"
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
@@ -153,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "Stanje"
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
@@ -201,38 +132,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Plačila"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Naziv"
|
||||
@@ -241,22 +148,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr "Način obdelave"
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
@@ -269,18 +160,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr "Družba"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Izdelano"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Izdelal"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
@@ -289,18 +168,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr "Direktna bremenitev"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Ime"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Zapisano"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Zapisal"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr "Označite, če je račun bil plačan preko direktne bremenitve."
|
||||
@@ -649,31 +516,3 @@ msgstr "Prekliči"
|
||||
msgctxt "wizard_button:account.payment.process,start,process:"
|
||||
msgid "Process"
|
||||
msgstr "Obdelava"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Block"
|
||||
msgstr "Blokada"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Pay Lines"
|
||||
msgstr "Plačilo postavk"
|
||||
|
||||
msgctxt "view:account.move.line:"
|
||||
msgid "Unblock"
|
||||
msgstr "Preklic blokade"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Approve"
|
||||
msgstr "Odobritev"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Draft"
|
||||
msgstr "Priprava"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Fail"
|
||||
msgstr "Neuspelo"
|
||||
|
||||
msgctxt "view:account.payment:"
|
||||
msgid "Succeed"
|
||||
msgstr "Uspelo"
|
||||
|
||||
-132
@@ -10,35 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -72,10 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -88,10 +60,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -100,14 +68,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -128,10 +88,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -152,38 +108,14 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -201,38 +133,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
@@ -241,22 +149,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -269,18 +161,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -289,18 +169,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
-160
@@ -10,40 +10,11 @@ msgctxt "field:account.configuration.payment_group_sequence,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt ""
|
||||
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
|
||||
msgid "Payment Group Sequence"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.configuration.payment_group_sequence,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.configuration.payment_group_sequence,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.invoice,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -77,11 +48,6 @@ msgctxt "field:account.move.line.pay.ask_journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.ask_journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.move.line.pay.ask_journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -95,11 +61,6 @@ msgctxt "field:account.move.line.pay.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "日期格式"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.pay.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.payment,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
@@ -108,16 +69,6 @@ msgctxt "field:account.payment,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.payment,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
@@ -141,11 +92,6 @@ msgctxt "field:account.payment,group:"
|
||||
msgid "Group"
|
||||
msgstr "用户组"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.payment,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -166,44 +112,15 @@ msgctxt "field:account.payment,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,state:"
|
||||
msgid "State"
|
||||
msgstr "状态"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.payment.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.payment.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
@@ -221,43 +138,14 @@ msgctxt "field:account.payment.group,payments:"
|
||||
msgid "Payments"
|
||||
msgstr "Payments"
|
||||
|
||||
msgctxt "field:account.payment.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "field:account.payment.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
msgctxt "field:account.payment.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,name:"
|
||||
msgid "Name"
|
||||
@@ -267,25 +155,6 @@ msgctxt "field:account.payment.journal,process_method:"
|
||||
msgid "Process Method"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.process.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:party.party,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
@@ -298,21 +167,6 @@ msgctxt "field:party.party.payment_direct_debit,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "创建日期:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "添加用户"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -321,20 +175,6 @@ msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
|
||||
msgid "Direct Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:party.party.payment_direct_debit,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "写入日期"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:party.party.payment_direct_debit,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "写入帐号"
|
||||
|
||||
msgctxt "help:account.invoice,payment_direct_debit:"
|
||||
msgid "Check if the invoice is paid by direct debit."
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user