Update translations
This commit is contained in:
Cédric Krier
+81
-44
@@ -2,44 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.statement.journal:"
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msgid "Only one journal is allowed per bank account."
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msgstr ""
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msgctxt "error:account.statement.line:"
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msgid "Amount should be a positive or negative value."
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msgstr ""
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msgctxt "error:account.statement.origin.information:"
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msgid "Invalid domain in schema \"%(schema)s\"."
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msgstr ""
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msgctxt "error:account.statement:"
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msgid "End Balance must be \"%s\"."
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msgstr ""
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msgctxt "error:account.statement:"
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msgid "Number of Lines must be \"%s\"."
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msgstr ""
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msgctxt "error:account.statement:"
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msgid ""
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"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
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"pending amount of \"%(amount)s\"."
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msgstr ""
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msgctxt "error:account.statement:"
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msgid "Statement \"%s\" must be cancelled before deletion."
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msgstr ""
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msgctxt "error:account.statement:"
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msgid "There are paid invoices on draft statements."
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msgstr ""
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msgctxt "error:account.statement:"
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msgid "Total Amount must be \"%s\"."
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msgstr ""
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msgctxt "field:account.statement,balance:"
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msgid "Balance"
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msgstr "Баланс"
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@@ -405,8 +367,8 @@ msgctxt "field:account.statement.origin,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.statement.origin,informations:"
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msgid "Informations"
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msgctxt "field:account.statement.origin,information:"
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msgid "Information"
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msgstr ""
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#, fuzzy
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@@ -632,6 +594,65 @@ msgctxt ""
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msgid "Validated"
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msgstr "Проверен"
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msgctxt "model:ir.message,text:msg_import_no_journal"
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msgid ""
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"To import statement, you must create a journal for account \"%(account)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_import_wrong_currency"
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msgid ""
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"To import statement, the journal \"%(journal)s\" must have the currency "
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"\"%(currency)s\" instead of \"%(journal_currency)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
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msgid "Only one journal is allowed per bank account."
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msgstr ""
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msgctxt "model:ir.message,text:msg_line_amount_non_zero"
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msgid "Statement line amount cannot be zero."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_delete_cancel"
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msgid "To delete statement \"%(statement)s\" you must cancel it."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
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msgid ""
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"The validation of the statements will remove paid invoices from other "
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"statements."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
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msgid ""
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"To post statement \"%(statement)s\" you must create lines for pending "
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"%(amount)s of origin \"%(origin)s\"."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
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msgid ""
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"To validate statement \"%(statement)s\" you must change lines to have end "
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"balance of %(end_balance)s instead of %(amount)s."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
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msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
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msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
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msgstr ""
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msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
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msgid ""
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"To validate statement \"%(statement)s\" you must change lines to have total "
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"amount of %(total_amount)s instead of %(amount)s."
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msgstr ""
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msgctxt "model:ir.model.button,confirm:statement_post_button"
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msgid "Are you sure you want to post the statement?"
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msgstr ""
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msgctxt "model:ir.model.button,string:statement_cancel_button"
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msgid "Cancel"
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msgstr "Cancel"
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@@ -652,6 +673,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
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msgid "Validate"
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msgstr "Validate"
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msgctxt "model:ir.rule.group,name:rule_group_line_group"
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msgid "User in statement's company"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_statement"
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msgid "User in company"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
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msgid "User in company"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_statement_line"
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msgid "User in company"
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msgstr ""
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msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
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msgid "User in statement's company"
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msgstr ""
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msgctxt "model:ir.ui.menu,name:menu_line_group_form"
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msgid "Statement Line Groups"
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msgstr "Statement Line Groups"
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@@ -766,10 +807,6 @@ msgctxt "selection:account.statement,state:"
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msgid "Validated"
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msgstr "Проверен"
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msgctxt "selection:account.statement.import.start,file_format:"
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msgid ""
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msgstr ""
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#, fuzzy
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msgctxt "selection:account.statement.journal,validation:"
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msgid "Amount"
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+93
-47
@@ -2,46 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.statement.journal:"
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msgid "Only one journal is allowed per bank account."
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msgstr "Només es permet un diari per compte bancari."
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msgctxt "error:account.statement.line:"
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msgid "Amount should be a positive or negative value."
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msgstr "L'import hauria de ser un valor positiu o negatiu."
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msgctxt "error:account.statement.origin.information:"
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msgid "Invalid domain in schema \"%(schema)s\"."
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msgstr "Domini invàlid a l'esquema \"%(schema)s\"."
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msgctxt "error:account.statement:"
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msgid "End Balance must be \"%s\"."
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msgstr "El saldo final ha de ser \"%s\"."
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msgctxt "error:account.statement:"
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msgid "Number of Lines must be \"%s\"."
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msgstr "El nombre de línies ha de ser \"%s\"."
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msgctxt "error:account.statement:"
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msgid ""
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"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
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"pending amount of \"%(amount)s\"."
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msgstr ""
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"La línea d'origen \"%(origin)s\" del extracte \"%(statement)s\" té un import"
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" pendent de \"%(amount)s\"."
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msgctxt "error:account.statement:"
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msgid "Statement \"%s\" must be cancelled before deletion."
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msgstr "Heu de cancel·lar l'extracte \"%s\"abans de ser eliminat."
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msgctxt "error:account.statement:"
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msgid "There are paid invoices on draft statements."
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msgstr "Hi ha factures pagades en extractes en esborrany."
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msgctxt "error:account.statement:"
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msgid "Total Amount must be \"%s\"."
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msgstr "L'import total ha de ser \"%s\"."
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msgctxt "field:account.statement,balance:"
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msgid "Balance"
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msgstr "Saldo"
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@@ -374,9 +334,9 @@ msgctxt "field:account.statement.origin,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.statement.origin,informations:"
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msgid "Informations"
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msgstr "Informacions"
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msgctxt "field:account.statement.origin,information:"
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msgid "Information"
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msgstr "Informació"
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msgctxt "field:account.statement.origin,lines:"
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msgid "Lines"
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@@ -577,6 +537,76 @@ msgctxt ""
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msgid "Validated"
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msgstr "Validat"
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msgctxt "model:ir.message,text:msg_import_no_journal"
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msgid ""
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"To import statement, you must create a journal for account \"%(account)s\"."
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msgstr ""
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"Per importar l'extracte heu de crear un diari per al compte \"%(account)s\"."
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msgctxt "model:ir.message,text:msg_import_wrong_currency"
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msgid ""
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"To import statement, the journal \"%(journal)s\" must have the currency "
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"\"%(currency)s\" instead of \"%(journal_currency)s\"."
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msgstr ""
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"Per importar el extracte el diari \"%(journal)s\" ha de tenir la moneda "
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"\"%(currency)s\" en comptes de \"%(journal_currency)s\""
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msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
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msgid "Only one journal is allowed per bank account."
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msgstr "Només es permet un diari per compte bancari."
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msgctxt "model:ir.message,text:msg_line_amount_non_zero"
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msgid "Statement line amount cannot be zero."
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msgstr "L'import de la línia d'extracte no pot ser zero."
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msgctxt "model:ir.message,text:msg_statement_delete_cancel"
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msgid "To delete statement \"%(statement)s\" you must cancel it."
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msgstr "Per eliminar el extracte \"%(statement)s\" primer l'heu de cancel·lar."
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msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
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msgid ""
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"The validation of the statements will remove paid invoices from other "
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"statements."
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msgstr ""
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"La validació dels extractes eliminarà les factures pagades en altres "
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"extractes."
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msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
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msgid ""
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"To post statement \"%(statement)s\" you must create lines for pending "
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"%(amount)s of origin \"%(origin)s\"."
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msgstr ""
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"Por comptabilitzar l'extracte \"%(statement)s\" heu de crear línies per "
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"l'import \"%(amount)s\" pendent de l'origen \"%(origin)s\"."
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msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
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msgid ""
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"To validate statement \"%(statement)s\" you must change lines to have end "
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"balance of %(end_balance)s instead of %(amount)s."
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msgstr ""
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"Per validar l'extracte \"%(statement)s\" heu de canviar les seves línies per"
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" a tenir un balanç final de %(end_balance)s en comptes de %(amount)s."
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msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
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msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
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msgstr "Per validar el extracte \"%(statement)s\" heu d'afegir %(n)s línie(s)."
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msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
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msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
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msgstr "Per validar el extracte \"%(statement)s\" heu d'eliminar %(n)s línie(s)."
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msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
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msgid ""
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"To validate statement \"%(statement)s\" you must change lines to have total "
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"amount of %(total_amount)s instead of %(amount)s."
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msgstr ""
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"Per validar l'extracte \"%(statement)s\" heu de canviar les seves línies per"
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" a tenir un import total de %total_balance)s en comptes de %(amount)s."
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msgctxt "model:ir.model.button,confirm:statement_post_button"
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msgid "Are you sure you want to post the statement?"
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msgstr "Esteu segurs que voleu comptabilitzar l'extracte?"
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msgctxt "model:ir.model.button,string:statement_cancel_button"
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msgid "Cancel"
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msgstr "Cancel·la"
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@@ -597,6 +627,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
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msgid "Validate"
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msgstr "Valida"
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msgctxt "model:ir.rule.group,name:rule_group_line_group"
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msgid "User in statement's company"
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msgstr "Usuari a l'empresa de l'extracte"
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msgctxt "model:ir.rule.group,name:rule_group_statement"
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msgid "User in company"
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msgstr "Usuari a l'empresa"
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msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
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msgid "User in company"
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msgstr "Usuari a l'empresa"
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msgctxt "model:ir.rule.group,name:rule_group_statement_line"
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msgid "User in company"
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msgstr "Usuari a l'empresa"
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msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
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msgid "User in statement's company"
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msgstr "Usuari a l'empresa de l'extracte"
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msgctxt "model:ir.ui.menu,name:menu_line_group_form"
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msgid "Statement Line Groups"
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msgstr "Grups de línies d'extracte"
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@@ -693,10 +743,6 @@ msgctxt "selection:account.statement,state:"
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msgid "Validated"
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msgstr "Validat"
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msgctxt "selection:account.statement.import.start,file_format:"
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msgid ""
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msgstr ""
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msgctxt "selection:account.statement.journal,validation:"
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msgid "Amount"
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msgstr "Import"
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+81
-44
@@ -2,44 +2,6 @@
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.statement.journal:"
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msgid "Only one journal is allowed per bank account."
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msgstr ""
|
||||
|
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msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
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msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
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msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
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"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -380,8 +342,8 @@ msgctxt "field:account.statement.origin,id:"
|
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msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -588,6 +550,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -608,6 +629,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -713,10 +754,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
+102
-48
@@ -2,48 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Es ist nur ein Journal pro Bankkonto erlaubt."
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "Der Betrag sollte einen positiven oder negativen Wert aufweisen."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr "Ungültiger Wertebereich (Domain) in Schema \"%(schema)s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "Endsaldo muss \"%s\" sein."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "Anzahl der Positionen muss \"%s\" sein."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
"Die ursprüngliche Position \"%(origin)s\" des Kontoauszugs \"%(statement)s\""
|
||||
" hat noch offene Beträge im Wert von \"%(amount)s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
"Der Kontoauszug \"%s\" muss annulliert werden, bevor er gelöscht werden "
|
||||
"kann."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Es existieren bezahlte Rechnungen in Zahlungen im Status 'Entwurf'."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "Gesamtbetrag muss \"%s\" sein."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -376,8 +334,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr "Informationen"
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -579,6 +537,86 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug importieren zu können, muss ein Journal für Konto "
|
||||
"\"%(account)s\" erstellt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug importieren zu können, muss für das Journal "
|
||||
"\"%(journal)s\" die Währung \"%(currency)s\" verwendet werden anstatt "
|
||||
"\"%(journal_currency)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Es ist nur ein Journal pro Bankkonto erlaubt."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr "Der Betrag einer Kontoauszugsposition darf nicht null sein."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug \"%(statement)s\" zu löschen, muss er zuerst annulliert "
|
||||
"werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
"Die Validierung des Kontoauszugs wird bezahlte Rechnungen von anderen "
|
||||
"Kontoauszügen entfernen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
"Um Kontoauszug \"%(statement)s\" festzuschreiben, müssen zuerst Positionen "
|
||||
"für den offenen Betrag von %(amount)s aus \"%(origin)s\" erstellt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen die "
|
||||
"Positionen so angepasst werden, dass der Endsaldo von %(end_balance)s "
|
||||
"erreicht wird anstatt %(amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen noch %(n)s"
|
||||
" Positionen erfasst werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen %(n)s "
|
||||
"Positionen entfernt werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Um den Kontoauszug \"%(statement)s\" validieren zu können, müssen die "
|
||||
"Positionen so angepasst werden, dass der Gesamtbetrag von %(total_amount)s "
|
||||
"erreicht wird anstatt %(amount)s."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr "Sind Sie sicher, dass Sie den Kontoauszug festschreiben möchten?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Annullieren"
|
||||
@@ -599,6 +637,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Prüfen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Benutzer in Unternehmen des Kontoauszugs"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr "Benutzer im Unternehmen"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Benutzer in Unternehmen des Kontoauszugs"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Kontoauszugspositionengruppen"
|
||||
@@ -695,10 +753,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Geprüft"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
|
||||
+94
-47
@@ -2,46 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Solo se permite un diario por cuenta bancaria."
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "El importe debería ser un valor positivo o negativo."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr "Dominio inválido en el esquema \"%(schema)s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "El saldo final debe ser \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "El número de líneas debe ser \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
"La linea de origen \"%(origin)s\" del extracto \"%(statement)s\" aún tiene "
|
||||
"un importe pendiente de \"%(amount)s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "Debe cancelar el extracto \"%s\" antes de borrarlo."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Hay facturas pagadas en extractos en borrador."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "El importe total debe ser \"%s\"."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -374,9 +334,9 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgstr "Informaciones"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr "Información"
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
msgid "Lines"
|
||||
@@ -577,6 +537,77 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Para importar extractos, debe crear un diario para la cuenta "
|
||||
"\"%(account)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
"Para importar extractos, el diario \"%(journal)s\" debe tener la moneda "
|
||||
"\"%(currency)s\" en lugar de \"%(journal_currency)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Solo se permite un diario por cuenta bancaria."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr "El importe de línea de extracto no puede ser cero."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr "Para eliminar el extracto \"%(statement)s\" debe cancelarlo."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
"La validación de los extractos eliminará las facturas pagadas en otros "
|
||||
"extractos."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
"Para contabilizar el extracto \"%(statement)s\" debe crear líneas por "
|
||||
"%(amount)s pendiente del origen \"%(origin)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Para validar el extracto \"%(statement)s\" debe modificar las líneas para "
|
||||
"tener un saldo final de %(end_balance)s en lugar de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr "Para validar el extracto \"%(statement)s\" debe añadir %(n)s línea(s)."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr "Para validar el extracto \"%(statement)s\" debe eliminar %(n)s línea(s)."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Para validar el extracto \"%(statement)s\" debe modificar las líneas para "
|
||||
"tener un importe total de %(total_amount)s en lugar de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr "Seguro que quieres contabilizar el extracto?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
@@ -597,6 +628,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validar"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Usuario en la empresa del extracto"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario en la empresa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario en la empresa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr "Usuario en la empresa"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Usuario en la empresa del extracto"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Grupos de líneas de extracto"
|
||||
@@ -693,10 +744,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "Debe cancelar el estado de cuenta \"%s\" antes de eliminarlo."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Hay facturas pagadas en los estados de cuenta borrador."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -373,8 +335,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -586,6 +548,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
@@ -607,6 +628,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr ""
|
||||
@@ -710,10 +751,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
+801
@@ -0,0 +1,801 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "field:account.statement,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.statement,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.statement,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuuta numbriväärtuse arv"
|
||||
|
||||
msgctxt "field:account.statement,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.statement,end_balance:"
|
||||
msgid "End Balance"
|
||||
msgstr "Lõppsaldo"
|
||||
|
||||
msgctxt "field:account.statement,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.statement,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
msgctxt "field:account.statement,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
msgctxt "field:account.statement,number_of_lines:"
|
||||
msgid "Number of Lines"
|
||||
msgstr "Ridade arv"
|
||||
|
||||
msgctxt "field:account.statement,origin_file:"
|
||||
msgid "Origin File"
|
||||
msgstr "Algfail"
|
||||
|
||||
msgctxt "field:account.statement,origin_file_id:"
|
||||
msgid "Origin File ID"
|
||||
msgstr "Algfaili ID"
|
||||
|
||||
msgctxt "field:account.statement,origins:"
|
||||
msgid "Origins"
|
||||
msgstr "Päritolu"
|
||||
|
||||
msgctxt "field:account.statement,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.statement,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Algsaldo"
|
||||
|
||||
msgctxt "field:account.statement,state:"
|
||||
msgid "State"
|
||||
msgstr "Olek"
|
||||
|
||||
msgctxt "field:account.statement,to_reconcile:"
|
||||
msgid "To Reconcile"
|
||||
msgstr "Nettimiseks"
|
||||
|
||||
msgctxt "field:account.statement,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr "Koguväärtus"
|
||||
|
||||
msgctxt "field:account.statement,validation:"
|
||||
msgid "Validation"
|
||||
msgstr "Valideerimine"
|
||||
|
||||
msgctxt "field:account.statement,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_:"
|
||||
msgid "File"
|
||||
msgstr "Fail"
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_format:"
|
||||
msgid "File Format"
|
||||
msgstr "Faili formaat"
|
||||
|
||||
msgctxt "field:account.statement.import.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.journal,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.statement.journal,bank_account:"
|
||||
msgid "Bank Account"
|
||||
msgstr "Pangakonto"
|
||||
|
||||
msgctxt "field:account.statement.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.statement.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "Ettevõtte osapool"
|
||||
|
||||
msgctxt "field:account.statement.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.statement.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.statement.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.statement.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
msgctxt "field:account.statement.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.statement.journal,validation:"
|
||||
msgid "Validation Type"
|
||||
msgstr "Valideerimise tüüp"
|
||||
|
||||
msgctxt "field:account.statement.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.statement.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.statement.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.statement.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.statement.line,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
msgctxt "field:account.statement.line,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr "Konto kanne"
|
||||
|
||||
msgctxt "field:account.statement.line,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:account.statement.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Päritolu"
|
||||
|
||||
msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:account.statement.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.statement.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "field:account.statement.line,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Aruande staatus"
|
||||
|
||||
msgctxt "field:account.statement.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.statement.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuuta"
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Valuuta numbriväärtuse arv"
|
||||
|
||||
msgctxt "field:account.statement.line.group,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.line.group,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Andmik"
|
||||
|
||||
msgctxt "field:account.statement.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
|
||||
msgctxt "field:account.statement.line.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:account.statement.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapoole"
|
||||
|
||||
msgctxt "field:account.statement.line.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.statement.line.group,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.statement.origin,account:"
|
||||
msgid "Account"
|
||||
msgstr "Konto"
|
||||
|
||||
msgctxt "field:account.statement.origin,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Väärtus"
|
||||
|
||||
msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr "Ettevõte"
|
||||
|
||||
msgctxt "field:account.statement.origin,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.origin,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.statement.origin,date:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.origin,description:"
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr "Informatsioon"
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Read"
|
||||
|
||||
msgctxt "field:account.statement.origin,number:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "field:account.statement.origin,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "field:account.statement.origin,pending_amount:"
|
||||
msgid "Pending Amount"
|
||||
msgstr "Avatud väärtus"
|
||||
|
||||
msgctxt "field:account.statement.origin,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.statement.origin,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "field:account.statement.origin,statement_id:"
|
||||
msgid "Statement ID"
|
||||
msgstr "Aruande ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Aruande staatus"
|
||||
|
||||
msgctxt "field:account.statement.origin,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.origin,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,digits:"
|
||||
msgid "Digits"
|
||||
msgstr "Arv"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,domain:"
|
||||
msgid "Domain"
|
||||
msgstr "Domeen"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,name:"
|
||||
msgid "Name"
|
||||
msgstr "Nimetus"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection:"
|
||||
msgid "Selection"
|
||||
msgstr "Valik"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection_json:"
|
||||
msgid "Selection JSON"
|
||||
msgstr "JSON valik"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection_sorted:"
|
||||
msgid "Selection Sorted"
|
||||
msgstr "Sorteeritud valik"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,string:"
|
||||
msgid "String"
|
||||
msgstr "Jada"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,type_:"
|
||||
msgid "Type"
|
||||
msgstr "Tüüp"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection:"
|
||||
msgid "A couple of key and label separated by \":\" per line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection_sorted:"
|
||||
msgid "If the selection must be sorted on label"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr "Konto aruanne"
|
||||
|
||||
msgctxt "model:account.statement.import.start,name:"
|
||||
msgid "Statement Import Start"
|
||||
msgstr "Aruande impordi käivitus"
|
||||
|
||||
msgctxt "model:account.statement.journal,name:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Aruande andmik"
|
||||
|
||||
msgctxt "model:account.statement.line,name:"
|
||||
msgid "Account Statement Line"
|
||||
msgstr "Konto aruande rida"
|
||||
|
||||
msgctxt "model:account.statement.line.group,name:"
|
||||
msgid "Account Statement Line Group"
|
||||
msgstr "Konto aruande rea grupp"
|
||||
|
||||
msgctxt "model:account.statement.origin,name:"
|
||||
msgid "Account Statement Origin"
|
||||
msgstr "Konto aruand sisend"
|
||||
|
||||
msgctxt "model:account.statement.origin.information,name:"
|
||||
msgid "Statement Origin Information"
|
||||
msgstr "Aruande sisendinformatisoon"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Aruande rea grupid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_groups_form"
|
||||
msgid "Line Groups"
|
||||
msgstr "Rea grupid"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_lines_form"
|
||||
msgid "Move Lines"
|
||||
msgstr "Kande read"
|
||||
|
||||
msgctxt "model:ir.action,name:act_moves_form"
|
||||
msgid "Moves"
|
||||
msgstr "Kanded"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Statements"
|
||||
msgstr "Neti aruanded"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Aruanded"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Aruande andmikud"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_line_move"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Aruande read"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_line_move_line"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Aruande read"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_origin_form_statement"
|
||||
msgid "Origins"
|
||||
msgstr "Päritolu"
|
||||
|
||||
msgctxt "model:ir.action,name:report_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Impordi aruanne"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "Kõik"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Positatud"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Valideeritud"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr "Aruande rea väärtus ei saa olla null."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr "Aruande valideerimine eemaldab taustud arved teistest aruannetest."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Postita"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_reconcile_button"
|
||||
msgid "Reconcile"
|
||||
msgstr "Saldeeri"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Kinnita"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Kasutaja aruannete ettevõttes"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr "Kasutaja ettevõttes"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Kasutaja aruannete ettevõttes"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Aruande rea grupp"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
|
||||
msgid "Statements"
|
||||
msgstr "Aruanded"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Aruanded"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Impordi aruanded"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Aruande andmik"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statements"
|
||||
msgid "Statements"
|
||||
msgstr "Aruanded"
|
||||
|
||||
msgctxt "model:res.group,name:group_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "#"
|
||||
msgstr "#"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Canceled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date:"
|
||||
msgstr "Kuupäev:"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Description"
|
||||
msgstr "Kirjeldus"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Journal:"
|
||||
msgstr "Andmik:"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Number"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Total"
|
||||
msgstr "Kokku"
|
||||
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Statement"
|
||||
msgstr "Aruanne"
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Tühistatud"
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Mustand"
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Postitatud"
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Valideeri"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Number of Lines"
|
||||
msgstr "Ridade arv"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Boolean"
|
||||
msgstr "Boolean"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Char"
|
||||
msgstr "Sümbol"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Date"
|
||||
msgstr "Kuupäev"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "DateTime"
|
||||
msgstr "Kuupäev kellaaeg"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Float"
|
||||
msgstr "Ujuv"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Integer"
|
||||
msgstr "Täisarv"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Numeric"
|
||||
msgstr "Number"
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Selection"
|
||||
msgstr "Valik"
|
||||
|
||||
msgctxt "view:account.statement.line:"
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
msgctxt "view:account.statement.origin:"
|
||||
msgid "Amount"
|
||||
msgstr "Summa"
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Other Info"
|
||||
msgstr "Muu info"
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Aruande read"
|
||||
|
||||
msgctxt "wizard_button:account.statement.import,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Tühista"
|
||||
|
||||
msgctxt "wizard_button:account.statement.import,start,import_:"
|
||||
msgid "Import"
|
||||
msgstr "Import"
|
||||
+99
-49
@@ -2,46 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "در هر حساب بانکی تنها یک روزنامه مجاز است."
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "مقدار باید دارای یک ارزش مثبت یا منفی باشد."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "پایان تراز باید : \"%s\" باشد."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "تعداد خطوط. باید : \"%s\" باشد."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
"خط اصلی: \"%s\" از اظهاریه: \"%s\" هنوز دارای مقادیر معلق از مجموع : \"%s\" "
|
||||
"میباشد."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "بیانیه \"%s\" باید قبل از حذف لغو شد."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "صورت حساب های پرداخت شده درپیش نویس بیانیه ها وجود دارد."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "مقدار کل باید \"%s\" باشد."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "تراز"
|
||||
@@ -150,7 +110,6 @@ msgctxt "field:account.statement.import.start,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.journal,account:"
|
||||
msgid "Account"
|
||||
msgstr "حساب"
|
||||
@@ -375,8 +334,9 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr "اطلاعات"
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -433,7 +393,7 @@ msgstr "رقمها"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,domain:"
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
msgstr "دامنه"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,id:"
|
||||
msgid "ID"
|
||||
@@ -578,6 +538,81 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "تایید شده"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
"برای وارد کردن اضهارنامه، باید یک روزنامه برای حساب: \"%(account)s\" ایجاد "
|
||||
"کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
"برای وارد کردن اضهارنامه، روزنامه : \"%(journal)s\" باید دارای ارز : "
|
||||
"\"%(currency)s\"بجای: \"%(journal_currency)s\" باشد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "در هر حساب بانکی تنها یک روزنامه مجاز است."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr "مبلغ سطر اظهارنامه نمی تواند صفر باشد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr "برای حذف اظهارنامه : \"%(statement)s\" شما باید ابتدا آنرا لغو کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
"اعتبار این اظهارانامه، صورتحساب های پرداخت شده را از اظهارنامه های دیگر حذف "
|
||||
"خواهد کرد."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
"برای ارسال اظهارنامه : \"%(statement)s\"شما باید سطرهایی را برای "
|
||||
"انتظار:\"%(مبلغ)s\" از منشاء : \"%(origin)s\"ایجاد کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"برای اعتبار اظهارنامه :\"%(statement)s\"برای داشتن تراز پایانی از: \"%(تراز "
|
||||
"پایانی)s\" بجای: \"%(مقدار)s\" شما باید سطرهایی را تغییر دهید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
"برای اعتبار اظهارنامه : \"%(statement)s\" شما باید :\"%(تعداد)s\" سطر اضافه "
|
||||
"کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
"برای اعتبار اظهارنامه : \"%(statement)s\" شما باید :\"%(تعداد)s\" سطر حذف "
|
||||
"کنید."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"برای اعتبار اظهارنامه :\"%(statement)s\"برای داشتن مبلغ کل از: \"%(مبلغ)s\" "
|
||||
"بجای: \"%(مبلغ)s\" شما باید سطرهایی را تغییر دهید."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -598,6 +633,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "گروه های خط بیانیه"
|
||||
@@ -674,7 +729,6 @@ msgctxt "report:account.statement:"
|
||||
msgid "Total"
|
||||
msgstr "مجموع"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Statement"
|
||||
msgstr "بیانیه"
|
||||
@@ -695,10 +749,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "تایید شده"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr "فرمت"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "مقدار"
|
||||
|
||||
+822
@@ -0,0 +1,822 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,end_balance:"
|
||||
msgid "End Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,number_of_lines:"
|
||||
msgid "Number of Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origin_file:"
|
||||
msgid "Origin File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origin_file_id:"
|
||||
msgid "Origin File ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,origins:"
|
||||
msgid "Origins"
|
||||
msgstr "Origins"
|
||||
|
||||
msgctxt "field:account.statement,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,to_reconcile:"
|
||||
msgid "To Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
msgctxt "field:account.statement,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,validation:"
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_:"
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_format:"
|
||||
msgid "File Format"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,bank_account:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,validation:"
|
||||
msgid "Validation Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origins"
|
||||
|
||||
msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "field:account.statement.line,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Moves"
|
||||
|
||||
msgctxt "field:account.statement.line.group,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,number:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,pending_amount:"
|
||||
msgid "Pending Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement_id:"
|
||||
msgid "Statement ID"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,digits:"
|
||||
msgid "Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,domain:"
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection:"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection_json:"
|
||||
msgid "Selection JSON"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection_sorted:"
|
||||
msgid "Selection Sorted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,string:"
|
||||
msgid "String"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,type_:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection:"
|
||||
msgid "A couple of key and label separated by \":\" per line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection_sorted:"
|
||||
msgid "If the selection must be sorted on label"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.import.start,name:"
|
||||
msgid "Statement Import Start"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.journal,name:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Statement Journals"
|
||||
|
||||
msgctxt "model:account.statement.line,name:"
|
||||
msgid "Account Statement Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.line.group,name:"
|
||||
msgid "Account Statement Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin,name:"
|
||||
msgid "Account Statement Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin.information,name:"
|
||||
msgid "Statement Origin Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_groups_form"
|
||||
msgid "Line Groups"
|
||||
msgstr "Line Groups"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_lines_form"
|
||||
msgid "Move Lines"
|
||||
msgstr "Move Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_moves_form"
|
||||
msgid "Moves"
|
||||
msgstr "Moves"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Statements"
|
||||
msgstr "Reconcile Statements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Statements"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Statement Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_line_move"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Statement Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_line_move_line"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Statement Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_origin_form_statement"
|
||||
msgid "Origins"
|
||||
msgstr "Origins"
|
||||
|
||||
msgctxt "model:ir.action,name:report_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Import Statement"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posted"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Post"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_reconcile_button"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
|
||||
msgid "Statements"
|
||||
msgstr "Statements"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Statements"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Import Statement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Statement Journals"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statements"
|
||||
msgid "Statements"
|
||||
msgstr "Statements"
|
||||
|
||||
msgctxt "model:res.group,name:group_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "#"
|
||||
msgstr "#"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Journal:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posted"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Number of Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Boolean"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Char"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "DateTime"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Float"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Integer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Numeric"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement.line:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement.origin:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Statement Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.statement.import,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "wizard_button:account.statement.import,start,import_:"
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
+94
-46
@@ -2,46 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Seulement un journal est permis par compte bancaire."
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "Le montant doit être une valeur positive ou négative."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr "Domaine non valide dans le schéma « %(schema)s »."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "La balance de fin doit valoir « %s »."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "Le nombre de lignes doit être « %s »."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
"La ligne d'origine « %(origin)s » du relevé « %(statement)s » a toujours un "
|
||||
"montant en attente de « %(amount)s »."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "Le relevé « %s » doit être annulé avant suppression."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Il y a des factures payées sur des relevés brouillons."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "Le montant total doit être de « %s »."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
@@ -374,8 +334,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr "Informations"
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -578,6 +538,78 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validés"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Pour importer le relevé, vous devez créer un journal pour le compte "
|
||||
"« %(account)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
"Pour importer le relevé, le journal « %(journal)s » doit avoir la devise "
|
||||
"« %(currency)s » au lieu de « %(journal_currency)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Seulement un journal est permis par compte bancaire."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr "Le montant de la ligne de relevé ne peut pas être zéro."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr "Pour supprimer le relevé « %(statement)s », vous devez l'annuler."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
"La validation des relevés enlèvera les factures payées des autres relevés."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
"Pour poster le relevé « %(statement)s », vous devez créer des lignes pour "
|
||||
"les %(amount)s en attente sur l'origine « %(origin)s »."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
|
||||
" avoir une balance finale de %(end_balance)s au lieu de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
"Pour valider le relevé « %(statement)s », vous devez ajouter %(n)s ligne(s)."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
"Pour valider le relevé « %(statement)s », vous devez enlever %(n)s ligne(s)."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Pour valider le relevé « %(statement)s », vous devez changer les lignes pour"
|
||||
" avoir un montant total de %(total_amount)s au lieu de %(amount)s."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr "Êtes-vous sûr de vouloir poster le relevé ?"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
@@ -598,6 +630,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Utilisateur dans la société du relevé"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr "Utilisateur dans la société"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr "Utilisateur dans la société"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr "Utilisateur dans la société"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr "Utilisateur dans la société du relevé"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Groupes de lignes de relevé"
|
||||
@@ -694,10 +746,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -427,8 +389,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -647,6 +609,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -667,6 +688,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -777,10 +818,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
+81
-46
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "L'importo dev'essere un valore positivo o negativo."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "Saldo finale deve essere \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "Numero delle rige deve essere \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "La situazione \"%s\" va annullata prima dell'eliminazione."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Ci sono fatture pagate nella situazione provvisoria"
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "L'importo totale dev'essere \"%s\"."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -134,7 +96,6 @@ msgctxt "field:account.statement,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
@@ -217,7 +178,6 @@ msgctxt "field:account.statement.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
@@ -387,8 +347,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -618,6 +578,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -638,6 +657,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
@@ -741,10 +780,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validato"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Importo"
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
@@ -416,8 +378,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ເລດລຳດັບ"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -638,6 +600,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "ກວດສອບແລ້ວ"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -658,6 +679,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -771,10 +812,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "ກວດສອບແລ້ວ"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
|
||||
+120
-83
@@ -2,63 +2,25 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.statement,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.statement,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
msgstr "Valiutos skaitmenų skaičius"
|
||||
|
||||
msgctxt "field:account.statement,date:"
|
||||
msgid "Date"
|
||||
@@ -129,15 +91,15 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.statement,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_:"
|
||||
msgid "File"
|
||||
@@ -161,23 +123,23 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.statement.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.statement.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.statement.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.statement.journal,id:"
|
||||
msgid "ID"
|
||||
@@ -202,11 +164,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.statement.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.line,account:"
|
||||
msgid "Account"
|
||||
@@ -218,15 +180,15 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.statement.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.statement.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.line,date:"
|
||||
msgid "Date"
|
||||
@@ -242,7 +204,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
@@ -259,7 +221,7 @@ msgstr "Origins"
|
||||
|
||||
msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.statement.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
@@ -280,11 +242,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.statement.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.line.group,amount:"
|
||||
msgid "Amount"
|
||||
@@ -292,19 +254,19 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valiuta"
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
msgstr "Valiutos skaitmenų skaičius"
|
||||
|
||||
msgctxt "field:account.statement.line.group,date:"
|
||||
msgid "Date"
|
||||
@@ -329,7 +291,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.statement.line.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
@@ -342,11 +304,11 @@ msgstr "Statement"
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.origin,account:"
|
||||
msgid "Account"
|
||||
@@ -358,15 +320,15 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "Organizacija"
|
||||
|
||||
msgctxt "field:account.statement.origin,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.statement.origin,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.origin,date:"
|
||||
msgid "Date"
|
||||
@@ -380,8 +342,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -394,7 +356,7 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.statement.origin,pending_amount:"
|
||||
msgid "Pending Amount"
|
||||
@@ -420,19 +382,19 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.statement.origin,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,digits:"
|
||||
msgid "Digits"
|
||||
@@ -477,11 +439,11 @@ msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection:"
|
||||
msgid "A couple of key and label separated by \":\" per line"
|
||||
@@ -588,6 +550,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -608,6 +629,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -677,7 +718,7 @@ msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
@@ -713,10 +754,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
@@ -422,8 +384,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -649,6 +611,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -669,6 +690,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -783,10 +824,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -378,8 +340,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -584,6 +546,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -604,6 +625,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -708,10 +749,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
+83
-46
@@ -2,46 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Apenas um diário é permitido por conta bancária."
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "O montante deve ser um valor positivo ou negativo."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "O saldo final deve ser \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "O número de linhas deve ser \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
"A linha de origem \"%(origin)s\" do extrato \"%(statement)s\" ainda tem um "
|
||||
"montante pendente de \"%(amount)s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "O extrato \"%s\" deve ser cancelado antes da exclusão."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Existem faturas pafas em extratos no estado rascunho."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "O montante total deve ser \"%s\"."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -376,8 +336,9 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr "Informações"
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -594,6 +555,66 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr "Apenas um diário é permitido por conta bancária."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -614,6 +635,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
@@ -718,10 +759,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validado"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Quantidade"
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
@@ -440,8 +402,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -662,6 +624,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -682,6 +703,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -795,10 +836,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Утвержденный"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr "Znesek mora biti pozitivna ali negativna vrednost."
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr "Končni saldo mora biti \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr "Število postavk mora biti \"%s\"."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr "Izpisek \"%s\" mora biti pred izbrisom preklican."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr "Na pripravljenih izpiskih obstajajo plačani računi."
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr "Skupni znesek mora biti \"%s\"."
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
@@ -387,8 +349,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
@@ -618,6 +580,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -638,6 +659,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
@@ -741,10 +782,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Odobreno"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr "Znesek"
|
||||
|
||||
+835
@@ -0,0 +1,835 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,end_balance:"
|
||||
msgid "End Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye Defteri:"
|
||||
|
||||
msgctxt "field:account.statement,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,number_of_lines:"
|
||||
msgid "Number of Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origin_file:"
|
||||
msgid "Origin File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,origin_file_id:"
|
||||
msgid "Origin File ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,origins:"
|
||||
msgid "Origins"
|
||||
msgstr "Origins"
|
||||
|
||||
msgctxt "field:account.statement,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement,to_reconcile:"
|
||||
msgid "To Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
msgctxt "field:account.statement,total_amount:"
|
||||
msgid "Total Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,validation:"
|
||||
msgid "Validation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_:"
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,file_format:"
|
||||
msgid "File Format"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.import.start,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,bank_account:"
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.journal,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye Defteri:"
|
||||
|
||||
msgctxt "field:account.statement.journal,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,validation:"
|
||||
msgid "Validation Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.journal,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,number:"
|
||||
msgid "Number"
|
||||
msgstr "Sayı"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Origins"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parti"
|
||||
|
||||
msgctxt "field:account.statement.line,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,sequence:"
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "field:account.statement.line,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Yevmiye Defteri:"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Moves"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,number:"
|
||||
msgid "Number"
|
||||
msgstr "Sayı"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parti"
|
||||
|
||||
msgctxt "field:account.statement.line.group,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line.group,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line.group,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,number:"
|
||||
msgid "Number"
|
||||
msgstr "Sayı"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parti"
|
||||
|
||||
msgctxt "field:account.statement.origin,pending_amount:"
|
||||
msgid "Pending Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,statement_id:"
|
||||
msgid "Statement ID"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,digits:"
|
||||
msgid "Digits"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,domain:"
|
||||
msgid "Domain"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,name:"
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection:"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection_json:"
|
||||
msgid "Selection JSON"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,selection_sorted:"
|
||||
msgid "Selection Sorted"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,string:"
|
||||
msgid "String"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,type_:"
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin.information,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection:"
|
||||
msgid "A couple of key and label separated by \":\" per line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.statement.origin.information,selection_sorted:"
|
||||
msgid "If the selection must be sorted on label"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.import.start,name:"
|
||||
msgid "Statement Import Start"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.statement.journal,name:"
|
||||
msgid "Statement Journal"
|
||||
msgstr "Statement Journals"
|
||||
|
||||
msgctxt "model:account.statement.line,name:"
|
||||
msgid "Account Statement Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.line.group,name:"
|
||||
msgid "Account Statement Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin,name:"
|
||||
msgid "Account Statement Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.statement.origin.information,name:"
|
||||
msgid "Statement Origin Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_groups_form"
|
||||
msgid "Line Groups"
|
||||
msgstr "Line Groups"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_lines_form"
|
||||
msgid "Move Lines"
|
||||
msgstr "Move Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_moves_form"
|
||||
msgid "Moves"
|
||||
msgstr "Moves"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Statements"
|
||||
msgstr "Reconcile Statements"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:act_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Statement Journals"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_line_move"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Statement Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_line_move_line"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Statement Lines"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_origin_form_statement"
|
||||
msgid "Origins"
|
||||
msgstr "Origins"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.action,name:report_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Import Statement"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
|
||||
msgid "Posted"
|
||||
msgstr "Posted"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_draft_button"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Post"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_reconcile_button"
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
|
||||
msgid "Statements"
|
||||
msgstr "Açıklama"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Import Statement"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
|
||||
msgid "Statement Journals"
|
||||
msgstr "Statement Journals"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:ir.ui.menu,name:menu_statements"
|
||||
msgid "Statements"
|
||||
msgstr "Açıklama"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:res.group,name:group_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "#"
|
||||
msgstr "#"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Date:"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Journal:"
|
||||
msgstr "Yevmiye Defteri:"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Number"
|
||||
msgstr "Sayı"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Party"
|
||||
msgstr "Parti"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "report:account.statement:"
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.journal,type:"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Canceled"
|
||||
msgstr "Cancel"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Posted"
|
||||
msgstr "Posted"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Number of Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Boolean"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Char"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "DateTime"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Float"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Integer"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Numeric"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.origin.information,type_:"
|
||||
msgid "Selection"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement.line:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement.origin:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Statement Lines"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "wizard_button:account.statement.import,start,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "wizard_button:account.statement.import,start,import_:"
|
||||
msgid "Import"
|
||||
msgstr ""
|
||||
+81
-44
@@ -2,44 +2,6 @@
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "error:account.statement.journal:"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.line:"
|
||||
msgid "Amount should be a positive or negative value."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement.origin.information:"
|
||||
msgid "Invalid domain in schema \"%(schema)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "End Balance must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Number of Lines must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid ""
|
||||
"Origin line \"%(origin)s\" of statement \"%(statement)s\" still has a "
|
||||
"pending amount of \"%(amount)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Statement \"%s\" must be cancelled before deletion."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "There are paid invoices on draft statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "error:account.statement:"
|
||||
msgid "Total Amount must be \"%s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement,balance:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
@@ -412,8 +374,8 @@ msgctxt "field:account.statement.origin,id:"
|
||||
msgid "ID"
|
||||
msgstr "编号"
|
||||
|
||||
msgctxt "field:account.statement.origin,informations:"
|
||||
msgid "Informations"
|
||||
msgctxt "field:account.statement.origin,information:"
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.origin,lines:"
|
||||
@@ -628,6 +590,65 @@ msgctxt ""
|
||||
msgid "Validated"
|
||||
msgstr "Validated"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_wrong_currency"
|
||||
msgid ""
|
||||
"To import statement, the journal \"%(journal)s\" must have the currency "
|
||||
"\"%(currency)s\" instead of \"%(journal_currency)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
|
||||
msgid ""
|
||||
"To post statement \"%(statement)s\" you must create lines for pending "
|
||||
"%(amount)s of origin \"%(origin)s\"."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
|
||||
msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
|
||||
msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
|
||||
msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have total "
|
||||
"amount of %(total_amount)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_cancel_button"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
@@ -648,6 +669,26 @@ msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_line_group"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_journal"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_line"
|
||||
msgid "User in company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_origin"
|
||||
msgid "User in statement's company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Statement Line Groups"
|
||||
msgstr "Statement Line Groups"
|
||||
@@ -756,10 +797,6 @@ msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Validate"
|
||||
|
||||
msgctxt "selection:account.statement.import.start,file_format:"
|
||||
msgid ""
|
||||
msgstr ""
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user