diff --git a/locale/bg.po b/locale/bg.po index 488615310e..9bf1a8e5de 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -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" diff --git a/locale/ca.po b/locale/ca.po index 805963929d..bd2df6b929 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -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" diff --git a/locale/cs.po b/locale/cs.po index efe1adeff4..30b4e1ef1b 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -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 "" diff --git a/locale/de.po b/locale/de.po index 77258b68fb..dac5180b7e 100644 --- a/locale/de.po +++ b/locale/de.po @@ -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" diff --git a/locale/es.po b/locale/es.po index 0e1acbcc90..e269d36a25 100644 --- a/locale/es.po +++ b/locale/es.po @@ -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" diff --git a/locale/es_419.po b/locale/es_419.po index deea0fbe23..d4c63f87e0 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -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" diff --git a/locale/et.po b/locale/et.po index 558ab55955..0ce600acab 100644 --- a/locale/et.po +++ b/locale/et.po @@ -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." diff --git a/locale/fa.po b/locale/fa.po index 0736a581bf..7ab7e9fd2f 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -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" diff --git a/locale/fi.po b/locale/fi.po index 3c3612c97d..fe932a150d 100644 --- a/locale/fi.po +++ b/locale/fi.po @@ -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 "" diff --git a/locale/fr.po b/locale/fr.po index ab745a10bf..55029dc486 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -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" diff --git a/locale/hu.po b/locale/hu.po index 9efa383345..e9470da676 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -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 "" diff --git a/locale/id.po b/locale/id.po new file mode 100644 index 0000000000..41a21b96fd --- /dev/null +++ b/locale/id.po @@ -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" diff --git a/locale/it.po b/locale/it.po index 6b0956d926..d9354f2218 100644 --- a/locale/it.po +++ b/locale/it.po @@ -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" diff --git a/locale/lo.po b/locale/lo.po index 1f1b4dcb4a..ed8a51eb52 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -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" diff --git a/locale/lt.po b/locale/lt.po index e7475b6b58..ea21c79834 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -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" diff --git a/locale/nl.po b/locale/nl.po index eca1232231..85fc79913d 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -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" diff --git a/locale/pl.po b/locale/pl.po index cc004a7fb1..3543e89e38 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -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" diff --git a/locale/pt.po b/locale/pt.po index 810670c50b..6c3f51e193 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -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" diff --git a/locale/ru.po b/locale/ru.po index 85ddff202e..9ee23c6409 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -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" diff --git a/locale/sl.po b/locale/sl.po index 0188e40c91..255e0f84ee 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -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" diff --git a/locale/tr.po b/locale/tr.po index 3c3612c97d..fe932a150d 100644 --- a/locale/tr.po +++ b/locale/tr.po @@ -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 "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index af7fafcc5b..811f984578 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -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 ""