From 7acd31c7e59d301b92b70fe0edcefdfd35246872 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Sun, 1 May 2016 11:00:32 +0200 Subject: [PATCH] Update translations --- locale/bg_BG.po | 61 +++++-- locale/ca_ES.po | 21 ++- locale/cs_CZ.po | 20 ++- locale/de_DE.po | 21 ++- locale/es_AR.po | 21 ++- locale/es_CO.po | 23 ++- locale/es_EC.po | 23 ++- locale/es_ES.po | 21 ++- locale/es_MX.po | 66 +++++-- locale/fr_FR.po | 21 ++- locale/hu_HU.po | 20 ++- locale/it_IT.po | 244 ++++++++++++++----------- locale/ja_JP.po | 20 ++- locale/lo_LA.po | 469 ++++++++++++++++++++++++++++++++++++++++++++++++ locale/lt_LT.po | 20 ++- locale/nl_NL.po | 61 +++++-- locale/pt_BR.po | 21 ++- locale/ru_RU.po | 61 +++++-- locale/sl_SI.po | 21 ++- locale/zh_CN.po | 469 ++++++++++++++++++++++++++++++++++++++++++++++++ setup.py | 1 + 21 files changed, 1470 insertions(+), 235 deletions(-) create mode 100644 locale/lo_LA.po create mode 100644 locale/zh_CN.po diff --git a/locale/bg_BG.po b/locale/bg_BG.po index 8a9c3ebacc..d66ab1a936 100644 --- a/locale/bg_BG.po +++ b/locale/bg_BG.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + #, fuzzy msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" @@ -19,13 +23,15 @@ msgctxt "field:account.move.line,payment_kind:" msgid "Payment Kind" msgstr "" +#, fuzzy msgctxt "field:account.move.line,payments:" msgid "Payments" -msgstr "" +msgstr "Плащане" +#, fuzzy msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Дата" #, fuzzy msgctxt "field:account.move.line.pay.start,id:" @@ -157,20 +163,20 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Вид" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +#, fuzzy msgctxt "field:account.payment.group,payments:" msgid "Payments" -msgstr "" +msgstr "Плащане" #, fuzzy msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Условие за плащане" -#, fuzzy -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Препратка" - #, fuzzy msgctxt "field:account.payment.group,write_date:" msgid "Write Date" @@ -265,17 +271,20 @@ msgctxt "model:ir.action,name:act_pay_line" msgid "Pay Lines" msgstr "" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form" msgid "Payments" -msgstr "" +msgstr "Плащане" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form_group_open" msgid "Payments" -msgstr "" +msgstr "Плащане" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form_line_relate" msgid "Payments" -msgstr "" +msgstr "Плащане" msgctxt "model:ir.action,name:act_payment_group_form" msgid "Payment Groups" @@ -344,13 +353,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form" msgid "Lines to Pay" msgstr "Редове за плащане" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_configuration" msgid "Payments" -msgstr "" +msgstr "Плащане" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_form" msgid "Payments" -msgstr "" +msgstr "Плащане" msgctxt "model:ir.ui.menu,name:menu_payment_group_form" msgid "Payment Groups" @@ -360,9 +371,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" msgid "Payment Journals" msgstr "" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payments" msgid "Payments" -msgstr "" +msgstr "Плащане" #, fuzzy msgctxt "model:res.group,name:group_payment" @@ -430,6 +442,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Ръчно" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Плащане" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" @@ -470,13 +491,15 @@ msgctxt "view:account.payment:" msgid "Approve" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Description" -msgstr "" +msgstr "Описание" +#, fuzzy msgctxt "view:account.payment:" msgid "Draft" -msgstr "" +msgstr "Проект" msgctxt "view:account.payment:" msgid "Fail" @@ -486,13 +509,15 @@ msgctxt "view:account.payment:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Payment" -msgstr "" +msgstr "Плащане" +#, fuzzy msgctxt "view:account.payment:" msgid "Payments" -msgstr "" +msgstr "Плащане" msgctxt "view:account.payment:" msgid "Succeed" diff --git a/locale/ca_ES.po b/locale/ca_ES.po index 761a25c226..edae53ae7e 100644 --- a/locale/ca_ES.po +++ b/locale/ca_ES.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Import del pagament" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Tipus" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagaments" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referència" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Data modificació" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pagament" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Paga efecte" diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po index 0a00e3f559..3004c9ddf7 100644 --- a/locale/cs_CZ.po +++ b/locale/cs_CZ.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "" @@ -372,6 +376,14 @@ 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 "" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" diff --git a/locale/de_DE.po b/locale/de_DE.po index d11ed4bbb0..eab772dcf9 100644 --- a/locale/de_DE.po +++ b/locale/de_DE.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Betrag" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Art" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Zahlungen" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Name" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Beleg-Nr." - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Zuletzt geändert" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manuell" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Zahlung" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Zahlungsposten bezahlen" diff --git a/locale/es_AR.po b/locale/es_AR.po index f2bf9ef13c..3ae7a00b2d 100644 --- a/locale/es_AR.po +++ b/locale/es_AR.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "Debe cambiar a borrador el Pago «%s» antes de eliminar." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Importe de pago" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Clase" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagos" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nombre" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referencia" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Fecha modificación" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pago" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Línea de pago" diff --git a/locale/es_CO.po b/locale/es_CO.po index 7e86f051fb..90e8313ef8 100644 --- a/locale/es_CO.po +++ b/locale/es_CO.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "El Pago \"%s\" debe estar en borrador antes de eliminarse." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Valor del Pago" @@ -24,7 +28,7 @@ msgstr "Pagos" msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Fecha" msgctxt "field:account.move.line.pay.start,id:" msgid "ID" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Clase" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagos" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nombre" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referencia" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Fecha de Modificación" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pago" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Linea de Pago" diff --git a/locale/es_EC.po b/locale/es_EC.po index 1adca418e6..03603fdc6a 100644 --- a/locale/es_EC.po +++ b/locale/es_EC.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "El pago \"%s\" debe estar en borrador antes de eliminarse." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Importe del pago" @@ -24,7 +28,7 @@ msgstr "Pagos" msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Fecha" msgctxt "field:account.move.line.pay.start,id:" msgid "ID" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Clase" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagos" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nombre" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referencia" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Fecha de modificación" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pago" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Pagar línea" diff --git a/locale/es_ES.po b/locale/es_ES.po index 41e97516e4..5eaf46c4e5 100644 --- a/locale/es_ES.po +++ b/locale/es_ES.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Importe del pago" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Tipo" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagos" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nombre" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referencia" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Fecha modificación" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pago" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Pagar efecto" diff --git a/locale/es_MX.po b/locale/es_MX.po index c5889552b1..209f2a0727 100644 --- a/locale/es_MX.po +++ b/locale/es_MX.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Importe del pago" @@ -22,9 +26,10 @@ msgctxt "field:account.move.line,payments:" msgid "Payments" msgstr "Pagos" +#, fuzzy msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Fecha" msgctxt "field:account.move.line.pay.start,id:" msgid "ID" @@ -130,6 +135,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Tipo" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagos" @@ -138,10 +147,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nombre" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referencia" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Fecha modificación" @@ -372,53 +377,73 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pago" + +#, fuzzy msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" -msgstr "" +msgstr "Pagar efecto" msgctxt "view:account.move.line:" msgid "Account Move Lines" msgstr "" +#, fuzzy msgctxt "view:account.move.line:" msgid "Pay Lines" -msgstr "" +msgstr "Pagar efectos" +#, fuzzy msgctxt "view:account.payment.group:" msgid "Payment Group" -msgstr "" +msgstr "Grupo de pagos" +#, fuzzy msgctxt "view:account.payment.group:" msgid "Payment Groups" -msgstr "" +msgstr "Grupos de pagos" +#, fuzzy msgctxt "view:account.payment.journal:" msgid "Payment Journal" -msgstr "" +msgstr "Diario de pago" +#, fuzzy msgctxt "view:account.payment.journal:" msgid "Payment Journals" -msgstr "" +msgstr "Diarios de pago" +#, fuzzy msgctxt "view:account.payment.process.start:" msgid "Process Payments" -msgstr "" +msgstr "Procesar pagos" +#, fuzzy msgctxt "view:account.payment.process.start:" msgid "Process Payments?" -msgstr "" +msgstr "Procesar pagos" +#, fuzzy msgctxt "view:account.payment:" msgid "Approve" -msgstr "" +msgstr "Aprobado" +#, fuzzy msgctxt "view:account.payment:" msgid "Description" -msgstr "" +msgstr "Descripción" +#, fuzzy msgctxt "view:account.payment:" msgid "Draft" -msgstr "" +msgstr "Borrador" msgctxt "view:account.payment:" msgid "Fail" @@ -428,17 +453,20 @@ msgctxt "view:account.payment:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Payment" -msgstr "" +msgstr "Pago" +#, fuzzy msgctxt "view:account.payment:" msgid "Payments" -msgstr "" +msgstr "Pagos" +#, fuzzy msgctxt "view:account.payment:" msgid "Succeed" -msgstr "" +msgstr "Con éxito" msgctxt "wizard_button:account.move.line.pay,start,end:" msgid "Cancel" diff --git a/locale/fr_FR.po b/locale/fr_FR.po index b0b5f875b4..183cb75327 100644 --- a/locale/fr_FR.po +++ b/locale/fr_FR.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "Le paiement « %s » doit être en brouillon avant suppression." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Montant du paiement" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Genre" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Paiements" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nom" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Référence" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Date de mise à jour" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manuelle" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Paiement" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Payer la ligne" diff --git a/locale/hu_HU.po b/locale/hu_HU.po index 0a00e3f559..3004c9ddf7 100644 --- a/locale/hu_HU.po +++ b/locale/hu_HU.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "" @@ -372,6 +376,14 @@ 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 "" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" diff --git a/locale/it_IT.po b/locale/it_IT.po index 0a00e3f559..b6b2d43473 100644 --- a/locale/it_IT.po +++ b/locale/it_IT.po @@ -4,321 +4,326 @@ msgstr "Content-Type: text/plain; charset=utf-8\n" msgctxt "error:account.payment.process:" msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" +msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"." msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." +msgstr "Il pagamento \"%s\" dev'essere in stato bozza per essere eliminato." + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" msgstr "" msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" -msgstr "" +msgstr "Importo pagamento" msgctxt "field:account.move.line,payment_kind:" msgid "Payment Kind" -msgstr "" +msgstr "Tipo pagamento" msgctxt "field:account.move.line,payments:" msgid "Payments" -msgstr "" +msgstr "Pagamenti" +#, fuzzy msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.move.line.pay.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.move.line.pay.start,journal:" msgid "Journal" -msgstr "" +msgstr "Registro" msgctxt "field:account.payment,amount:" msgid "Amount" -msgstr "" +msgstr "Importo" msgctxt "field:account.payment,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.payment,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.payment,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.payment,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.payment,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Posizioni Valuta" msgctxt "field:account.payment,date:" msgid "Date" -msgstr "" +msgstr "Data" msgctxt "field:account.payment,description:" msgid "Description" -msgstr "" +msgstr "Descrizione" msgctxt "field:account.payment,group:" msgid "Group" -msgstr "" +msgstr "Gruppo" msgctxt "field:account.payment,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment,journal:" msgid "Journal" -msgstr "" +msgstr "Registro" msgctxt "field:account.payment,kind:" msgid "Kind" -msgstr "" +msgstr "Tipo" msgctxt "field:account.payment,line:" msgid "Line" -msgstr "" +msgstr "Riga" msgctxt "field:account.payment,party:" msgid "Party" -msgstr "" +msgstr "Controparti" msgctxt "field:account.payment,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.payment,state:" msgid "State" -msgstr "" +msgstr "Stato" msgctxt "field:account.payment,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.payment,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.payment.group,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.payment.group,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.payment.group,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.payment.group,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment.group,journal:" msgid "Journal" -msgstr "" +msgstr "Registro" msgctxt "field:account.payment.group,kind:" msgid "Kind" +msgstr "Tipo" + +msgctxt "field:account.payment.group,number:" +msgid "Number" msgstr "" msgctxt "field:account.payment.group,payments:" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "field:account.payment.group,rec_name:" msgid "Name" -msgstr "" - -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "" +msgstr "Nome" msgctxt "field:account.payment.group,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.payment.group,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.payment.journal,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:account.payment.journal,create_date:" msgid "Create Date" -msgstr "" +msgstr "Creazione Data" msgctxt "field:account.payment.journal,create_uid:" msgid "Create User" -msgstr "" +msgstr "Creazione Utente" msgctxt "field:account.payment.journal,currency:" msgid "Currency" -msgstr "" +msgstr "Valuta" msgctxt "field:account.payment.journal,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment.journal,name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.payment.journal,process_method:" msgid "Process Method" -msgstr "" +msgstr "Metodo di processo" msgctxt "field:account.payment.journal,rec_name:" msgid "Name" -msgstr "" +msgstr "Nome" msgctxt "field:account.payment.journal,write_date:" msgid "Write Date" -msgstr "" +msgstr "Data di Scrittura" msgctxt "field:account.payment.journal,write_uid:" msgid "Write User" -msgstr "" +msgstr "Utente Scrittura" msgctxt "field:account.payment.process.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "model:account.move.line.pay.start,name:" msgid "Pay Line" -msgstr "" +msgstr "Riga pagamento" msgctxt "model:account.payment,name:" msgid "Payment" -msgstr "" +msgstr "Pagamento" msgctxt "model:account.payment.group,name:" msgid "Payment Group" -msgstr "" +msgstr "Gruppo pagamento" msgctxt "model:account.payment.journal,name:" msgid "Payment Journal" -msgstr "" +msgstr "Registro pagamento" msgctxt "model:account.payment.process.start,name:" msgid "Process Payment" -msgstr "" +msgstr "Processo di pagamento" msgctxt "model:ir.action,name:act_move_line_form" msgid "Lines to Pay" -msgstr "" +msgstr "Righe pagamento" msgctxt "model:ir.action,name:act_pay_line" msgid "Pay Lines" -msgstr "" +msgstr "Righe pagamento" msgctxt "model:ir.action,name:act_payment_form" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "model:ir.action,name:act_payment_form_group_open" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "model:ir.action,name:act_payment_form_line_relate" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "model:ir.action,name:act_payment_group_form" msgid "Payment Groups" -msgstr "" +msgstr "Gruppi pagamento" msgctxt "model:ir.action,name:act_payment_journal_form" msgid "Payment Journals" -msgstr "" +msgstr "Registri pagamento" msgctxt "model:ir.action,name:act_process_payments" msgid "Process Payments" -msgstr "" +msgstr "Processare i pagamenti " msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_form_domain_payable" msgid "Payable" -msgstr "" +msgstr "Debito" msgctxt "" "model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" msgid "Receivable" -msgstr "" +msgstr "Clienti" msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all" msgid "All" -msgstr "" +msgstr "Tutti" msgctxt "" "model:ir.action.act_window.domain,name:act_payment_form_domain_approved" msgid "Approved" -msgstr "" +msgstr "Approvato" msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" msgid "Draft" -msgstr "" +msgstr "Bozza" msgctxt "" "model:ir.action.act_window.domain,name:act_payment_form_domain_failed" msgid "Failed" -msgstr "" +msgstr "Non riuscito" msgctxt "" "model:ir.action.act_window.domain,name:act_payment_form_domain_processing" msgid "Processing" -msgstr "" +msgstr "In corso" msgctxt "" "model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded" msgid "Succeeded" -msgstr "" +msgstr "Riuscito" msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" -msgstr "" +msgstr "Gruppo Pagamento di Default" msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group" msgid "Account Payment Group" -msgstr "" +msgstr "Gruppo Pagamento" msgctxt "model:ir.ui.menu,name:menu_move_line_form" msgid "Lines to Pay" -msgstr "" +msgstr "Righe pagamento" msgctxt "model:ir.ui.menu,name:menu_payment_configuration" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "model:ir.ui.menu,name:menu_payment_form" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "model:ir.ui.menu,name:menu_payment_group_form" msgid "Payment Groups" -msgstr "" +msgstr "Gruppi pagamento" msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" msgid "Payment Journals" -msgstr "" +msgstr "Registri pagamento" msgctxt "model:ir.ui.menu,name:menu_payments" msgid "Payments" -msgstr "" +msgstr "Pagamenti" msgctxt "model:res.group,name:group_payment" msgid "Payment" -msgstr "" +msgstr "Pagamento" msgctxt "selection:account.move.line,payment_kind:" msgid "" @@ -326,99 +331,119 @@ msgstr "" msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" -msgstr "" +msgstr "Debito" msgctxt "selection:account.move.line,payment_kind:" msgid "Receivable" -msgstr "" +msgstr "Clienti" msgctxt "selection:account.payment,kind:" msgid "Payable" -msgstr "" +msgstr "Debito" msgctxt "selection:account.payment,kind:" msgid "Receivable" -msgstr "" +msgstr "Clienti" msgctxt "selection:account.payment,state:" msgid "Approved" -msgstr "" +msgstr "Approvato" msgctxt "selection:account.payment,state:" msgid "Draft" -msgstr "" +msgstr "Bozza" msgctxt "selection:account.payment,state:" msgid "Failed" -msgstr "" +msgstr "Non riuscito" msgctxt "selection:account.payment,state:" msgid "Processing" -msgstr "" +msgstr "In corso" msgctxt "selection:account.payment,state:" msgid "Succeeded" -msgstr "" +msgstr "Riuscito" msgctxt "selection:account.payment.group,kind:" msgid "Payable" -msgstr "" +msgstr "Debito" msgctxt "selection:account.payment.group,kind:" msgid "Receivable" -msgstr "" +msgstr "Clienti" msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" +msgstr "Manuale" + +msgctxt "view:account.configuration:" +msgid "Group Sequence" msgstr "" +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pagamento" + +#, fuzzy msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" -msgstr "" +msgstr "Riga pagamento" msgctxt "view:account.move.line:" msgid "Account Move Lines" msgstr "" +#, fuzzy msgctxt "view:account.move.line:" msgid "Pay Lines" -msgstr "" +msgstr "Righe pagamento" +#, fuzzy msgctxt "view:account.payment.group:" msgid "Payment Group" -msgstr "" +msgstr "Gruppo pagamento" +#, fuzzy msgctxt "view:account.payment.group:" msgid "Payment Groups" -msgstr "" +msgstr "Gruppi pagamento" +#, fuzzy msgctxt "view:account.payment.journal:" msgid "Payment Journal" -msgstr "" +msgstr "Registro pagamento" +#, fuzzy msgctxt "view:account.payment.journal:" msgid "Payment Journals" -msgstr "" +msgstr "Registri pagamento" +#, fuzzy msgctxt "view:account.payment.process.start:" msgid "Process Payments" -msgstr "" +msgstr "Processare i pagamenti " +#, fuzzy msgctxt "view:account.payment.process.start:" msgid "Process Payments?" -msgstr "" +msgstr "Processare i pagamenti " +#, fuzzy msgctxt "view:account.payment:" msgid "Approve" -msgstr "" +msgstr "Approvato" +#, fuzzy msgctxt "view:account.payment:" msgid "Description" -msgstr "" +msgstr "Descrizione" +#, fuzzy msgctxt "view:account.payment:" msgid "Draft" -msgstr "" +msgstr "Bozza" msgctxt "view:account.payment:" msgid "Fail" @@ -428,30 +453,33 @@ msgctxt "view:account.payment:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Payment" -msgstr "" +msgstr "Pagamento" +#, fuzzy msgctxt "view:account.payment:" msgid "Payments" -msgstr "" +msgstr "Pagamenti" +#, fuzzy msgctxt "view:account.payment:" msgid "Succeed" -msgstr "" +msgstr "Riuscito" msgctxt "wizard_button:account.move.line.pay,start,end:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "wizard_button:account.move.line.pay,start,pay:" msgid "Pay" -msgstr "" +msgstr "Pagare" msgctxt "wizard_button:account.payment.process,start,end:" msgid "Cancel" -msgstr "" +msgstr "Cancella" msgctxt "wizard_button:account.payment.process,start,process:" msgid "Process" -msgstr "" +msgstr "Processa" diff --git a/locale/ja_JP.po b/locale/ja_JP.po index 0a00e3f559..3004c9ddf7 100644 --- a/locale/ja_JP.po +++ b/locale/ja_JP.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "" @@ -372,6 +376,14 @@ 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 "" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" diff --git a/locale/lo_LA.po b/locale/lo_LA.po new file mode 100644 index 0000000000..3004c9ddf7 --- /dev/null +++ b/locale/lo_LA.po @@ -0,0 +1,469 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.payment.process:" +msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.payment:" +msgid "Payment \"%s\" must be in draft before deletion." +msgstr "" + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.move.line,payment_amount:" +msgid "Payment Amount" +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.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.line.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,amount:" +msgid "Amount" +msgstr "" + +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 "" + +msgctxt "field:account.payment,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.payment,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.payment,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.payment,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.payment,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment,line:" +msgid "Line" +msgstr "" + +msgctxt "field:account.payment,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment,rec_name:" +msgid "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 "" + +msgctxt "field:account.payment.group,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.payment.group,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.group,rec_name:" +msgid "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 "" + +msgctxt "field:account.payment.journal,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:account.payment.journal,rec_name:" +msgid "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 "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "" + +msgctxt "model:account.payment,name:" +msgid "Payment" +msgstr "" + +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 "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" +msgid "Receivable" +msgstr "" + +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 "" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_failed" +msgid "Failed" +msgstr "" + +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.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:res.group,name:group_payment" +msgid "Payment" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment,kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.payment,kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Approved" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Failed" +msgstr "" + +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 "" + +msgctxt "selection:account.payment.group,kind:" +msgid "Receivable" +msgstr "" + +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 "" + +msgctxt "view:account.move.line.pay.start:" +msgid "Pay Line" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Account Move Lines" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Pay Lines" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Payment Group" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Payment Groups" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "Payment Journal" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "Payment Journals" +msgstr "" + +msgctxt "view:account.payment.process.start:" +msgid "Process Payments" +msgstr "" + +msgctxt "view:account.payment.process.start:" +msgid "Process Payments?" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Approve" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Description" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Fail" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Payments" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Succeed" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,pay:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,process:" +msgid "Process" +msgstr "" diff --git a/locale/lt_LT.po b/locale/lt_LT.po index 0a00e3f559..3004c9ddf7 100644 --- a/locale/lt_LT.po +++ b/locale/lt_LT.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "" @@ -372,6 +376,14 @@ 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 "" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" diff --git a/locale/nl_NL.po b/locale/nl_NL.po index e289f6ff72..53d2e2143a 100644 --- a/locale/nl_NL.po +++ b/locale/nl_NL.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "" @@ -18,13 +22,15 @@ msgctxt "field:account.move.line,payment_kind:" msgid "Payment Kind" msgstr "" +#, fuzzy msgctxt "field:account.move.line,payments:" msgid "Payments" -msgstr "" +msgstr "Betaling" +#, fuzzy msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Vervaldatum" msgctxt "field:account.move.line.pay.start,id:" msgid "ID" @@ -147,20 +153,20 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Soort" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +#, fuzzy msgctxt "field:account.payment.group,payments:" msgid "Payments" -msgstr "" +msgstr "Betaling" #, fuzzy msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Naam bijlage" -#, fuzzy -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referentie" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "" @@ -247,17 +253,20 @@ msgctxt "model:ir.action,name:act_pay_line" msgid "Pay Lines" msgstr "" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form" msgid "Payments" -msgstr "" +msgstr "Betaling" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form_group_open" msgid "Payments" -msgstr "" +msgstr "Betaling" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form_line_relate" msgid "Payments" -msgstr "" +msgstr "Betaling" msgctxt "model:ir.action,name:act_payment_group_form" msgid "Payment Groups" @@ -326,13 +335,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form" msgid "Lines to Pay" msgstr "Te betalen boekingen" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_configuration" msgid "Payments" -msgstr "" +msgstr "Betaling" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_form" msgid "Payments" -msgstr "" +msgstr "Betaling" msgctxt "model:ir.ui.menu,name:menu_payment_group_form" msgid "Payment Groups" @@ -342,9 +353,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" msgid "Payment Journals" msgstr "" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payments" msgid "Payments" -msgstr "" +msgstr "Betaling" #, fuzzy msgctxt "model:res.group,name:group_payment" @@ -412,6 +424,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Handmatig" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Betaling" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" @@ -452,13 +473,15 @@ msgctxt "view:account.payment:" msgid "Approve" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Description" -msgstr "" +msgstr "Specificatie" +#, fuzzy msgctxt "view:account.payment:" msgid "Draft" -msgstr "" +msgstr "Concept" msgctxt "view:account.payment:" msgid "Fail" @@ -468,13 +491,15 @@ msgctxt "view:account.payment:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Payment" -msgstr "" +msgstr "Betaling" +#, fuzzy msgctxt "view:account.payment:" msgid "Payments" -msgstr "" +msgstr "Betaling" msgctxt "view:account.payment:" msgid "Succeed" diff --git a/locale/pt_BR.po b/locale/pt_BR.po index e9bc918443..6ec34e6bbe 100644 --- a/locale/pt_BR.po +++ b/locale/pt_BR.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "O Pagamento \"%s\" deve estar no estado rascunho antes de ser apagado." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Montante do Pagamento" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Classe" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Pagamentos" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Nome" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Referência" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Data de edição" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Manual" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Pagamento" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Por Linha" diff --git a/locale/ru_RU.po b/locale/ru_RU.po index 8e9ce1685e..3a74b8c53c 100644 --- a/locale/ru_RU.po +++ b/locale/ru_RU.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "" +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + #, fuzzy msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" @@ -19,13 +23,15 @@ msgctxt "field:account.move.line,payment_kind:" msgid "Payment Kind" msgstr "" +#, fuzzy msgctxt "field:account.move.line,payments:" msgid "Payments" -msgstr "" +msgstr "Оплата" +#, fuzzy msgctxt "field:account.move.line.pay.start,date:" msgid "Date" -msgstr "" +msgstr "Дата" #, fuzzy msgctxt "field:account.move.line.pay.start,id:" @@ -157,20 +163,20 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Вид" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +#, fuzzy msgctxt "field:account.payment.group,payments:" msgid "Payments" -msgstr "" +msgstr "Оплата" #, fuzzy msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Правило оплаты" -#, fuzzy -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Ссылка" - #, fuzzy msgctxt "field:account.payment.group,write_date:" msgid "Write Date" @@ -265,17 +271,20 @@ msgctxt "model:ir.action,name:act_pay_line" msgid "Pay Lines" msgstr "" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form" msgid "Payments" -msgstr "" +msgstr "Оплата" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form_group_open" msgid "Payments" -msgstr "" +msgstr "Оплата" +#, fuzzy msgctxt "model:ir.action,name:act_payment_form_line_relate" msgid "Payments" -msgstr "" +msgstr "Оплата" msgctxt "model:ir.action,name:act_payment_group_form" msgid "Payment Groups" @@ -345,13 +354,15 @@ msgctxt "model:ir.ui.menu,name:menu_move_line_form" msgid "Lines to Pay" msgstr "Строки к оплате" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_configuration" msgid "Payments" -msgstr "" +msgstr "Оплата" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payment_form" msgid "Payments" -msgstr "" +msgstr "Оплата" msgctxt "model:ir.ui.menu,name:menu_payment_group_form" msgid "Payment Groups" @@ -361,9 +372,10 @@ msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" msgid "Payment Journals" msgstr "" +#, fuzzy msgctxt "model:ir.ui.menu,name:menu_payments" msgid "Payments" -msgstr "" +msgstr "Оплата" #, fuzzy msgctxt "model:res.group,name:group_payment" @@ -431,6 +443,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Ручной" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Оплата" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "" @@ -471,13 +492,15 @@ msgctxt "view:account.payment:" msgid "Approve" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Description" -msgstr "" +msgstr "Описание" +#, fuzzy msgctxt "view:account.payment:" msgid "Draft" -msgstr "" +msgstr "Черновик" msgctxt "view:account.payment:" msgid "Fail" @@ -487,13 +510,15 @@ msgctxt "view:account.payment:" msgid "Other Info" msgstr "" +#, fuzzy msgctxt "view:account.payment:" msgid "Payment" -msgstr "" +msgstr "Оплата" +#, fuzzy msgctxt "view:account.payment:" msgid "Payments" -msgstr "" +msgstr "Оплата" msgctxt "view:account.payment:" msgid "Succeed" diff --git a/locale/sl_SI.po b/locale/sl_SI.po index 10ede93f6c..92711d09a0 100644 --- a/locale/sl_SI.po +++ b/locale/sl_SI.po @@ -10,6 +10,10 @@ msgctxt "error:account.payment:" msgid "Payment \"%s\" must be in draft before deletion." msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave." +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + msgctxt "field:account.move.line,payment_amount:" msgid "Payment Amount" msgstr "Znesek plačila" @@ -130,6 +134,10 @@ msgctxt "field:account.payment.group,kind:" msgid "Kind" msgstr "Vrsta" +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + msgctxt "field:account.payment.group,payments:" msgid "Payments" msgstr "Plačila" @@ -138,10 +146,6 @@ msgctxt "field:account.payment.group,rec_name:" msgid "Name" msgstr "Ime" -msgctxt "field:account.payment.group,reference:" -msgid "Reference" -msgstr "Sklic" - msgctxt "field:account.payment.group,write_date:" msgid "Write Date" msgstr "Zapisano" @@ -372,6 +376,15 @@ msgctxt "selection:account.payment.journal,process_method:" msgid "Manual" msgstr "Ročno" +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Plačilo" + msgctxt "view:account.move.line.pay.start:" msgid "Pay Line" msgstr "Plačilo postavke" diff --git a/locale/zh_CN.po b/locale/zh_CN.po new file mode 100644 index 0000000000..3004c9ddf7 --- /dev/null +++ b/locale/zh_CN.po @@ -0,0 +1,469 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "error:account.payment.process:" +msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." +msgstr "" + +msgctxt "error:account.payment:" +msgid "Payment \"%s\" must be in draft before deletion." +msgstr "" + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.move.line,payment_amount:" +msgid "Payment Amount" +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.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.line.pay.start,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,amount:" +msgid "Amount" +msgstr "" + +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 "" + +msgctxt "field:account.payment,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.payment,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.payment,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.payment,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.payment,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment,line:" +msgid "Line" +msgstr "" + +msgctxt "field:account.payment,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment,rec_name:" +msgid "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 "" + +msgctxt "field:account.payment.group,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.payment.group,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.group,rec_name:" +msgid "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 "" + +msgctxt "field:account.payment.journal,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:account.payment.journal,rec_name:" +msgid "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 "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "" + +msgctxt "model:account.payment,name:" +msgid "Payment" +msgstr "" + +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 "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" +msgid "Receivable" +msgstr "" + +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 "" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_failed" +msgid "Failed" +msgstr "" + +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.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:res.group,name:group_payment" +msgid "Payment" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment,kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.payment,kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Approved" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Failed" +msgstr "" + +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 "" + +msgctxt "selection:account.payment.group,kind:" +msgid "Receivable" +msgstr "" + +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 "" + +msgctxt "view:account.move.line.pay.start:" +msgid "Pay Line" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Account Move Lines" +msgstr "" + +msgctxt "view:account.move.line:" +msgid "Pay Lines" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Payment Group" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Payment Groups" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "Payment Journal" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "Payment Journals" +msgstr "" + +msgctxt "view:account.payment.process.start:" +msgid "Process Payments" +msgstr "" + +msgctxt "view:account.payment.process.start:" +msgid "Process Payments?" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Approve" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Description" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Draft" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Fail" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Payments" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Succeed" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,pay:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,process:" +msgid "Process" +msgstr "" diff --git a/setup.py b/setup.py index db9fea4e70..bf0d3ec15b 100644 --- a/setup.py +++ b/setup.py @@ -88,6 +88,7 @@ setup(name=name, 'License :: OSI Approved :: GNU General Public License (GPL)', 'Natural Language :: Bulgarian', 'Natural Language :: Catalan', + 'Natural Language :: Chinese (Simplified)', 'Natural Language :: Czech', 'Natural Language :: Dutch', 'Natural Language :: English',