Update translations [skip ci]
This commit is contained in:
Cédric Krier committed
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6f511d326e
commit
9ce12e638e
23 files changed
+567
-187
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+24
-9
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr ""
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr ""
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr ""
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr ""
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@@ -26,19 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "Плащане"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr ""
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr ""
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr ""
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr ""
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr "Assentament de liquidació"
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Liquidació conciliada"
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr "Línies d'extracte"
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Liquidació conciliada"
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr "Línies d'extracte"
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr "Compte de liquidació"
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@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr "Data"
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "Pagament"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr "Grup de pagaments"
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr "Defineix el compte a utilitzar pel moviment de liquidació."
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr "Marcat si l'apunt de liquidació s'ha conciliat."
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr "Tots els pagaments del grup s'han conciliat."
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr ""
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr ""
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr ""
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr ""
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@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr ""
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr ""
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr ""
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr ""
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr ""
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+25
-9
@@ -8,7 +8,23 @@ msgstr "Konto"
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msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr "Auszifferungsbuchungssatz"
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msgstr "Abstimmungsbuchungssatz"
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Zahlungsausgleich abgestimmt"
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr "Kontoauszugspositionen"
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Zahlungsausgleich abgestimmt"
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr "Kontoauszugspositionen"
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr "Datum"
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "Zahlung"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr "Zahlungsgruppe"
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr "Definieren des Kontos für die Ausgleichsbuchungssätze."
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr "Ausgewählt wenn Zahlungsausgleichsbuchung abgestimmt ist."
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr "Alle Zahlungen in der Gruppe sind abgestimmt."
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr "Asiento de liquidación"
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Liquidación conciliada"
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr "Líneas de extracto"
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Liquidación conciliada"
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr "Líneas de extracto"
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr "Cuenta de liquidación"
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@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "Pago"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr "Grupo de pagos"
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr "Define la cuenta a utilizar para el asiento de liquidación."
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr "Marcado si el apunte de liquidación se ha conciliado."
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr "Todos los pagos del grupo se han conciliado."
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr "Asiento de compensación"
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#, fuzzy
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Asiento de compensación"
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Asiento de compensación"
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr "Cuenta de compensación"
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@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr "Fecha"
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "Pago"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr "Grupo de pago"
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr ""
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr ""
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr ""
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr "Arvelduse kanne"
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#, fuzzy
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Arvelduse kanne"
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "Arvelduse kanne"
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr "Arvelduse konto"
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@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr "Kuupäev"
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "Tasumine"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr "Tasumise grupp"
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr "Määra konto, mida kasutada arveldamise kandel."
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr ""
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr ""
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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msgid ""
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"Post automatically the clearing moves after the delay.\n"
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+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr "تسویه جابجایی"
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#, fuzzy
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "تسویه جابجایی"
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msgctxt "field:account.payment,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.payment.group,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr "تسویه جابجایی"
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msgctxt "field:account.payment.group,statement_lines:"
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msgid "Statement Lines"
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msgstr ""
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr "تسویه حساب"
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@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr "تاریخ"
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msgctxt "field:account.statement.line,payment:"
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msgid "Payment"
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msgstr "پرداخت"
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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msgstr "گروه پرداخت"
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msgctxt "help:account.payment,account:"
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msgid "Define the account to use for clearing move."
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msgstr "تعریف حساب برای استفاده تسویه جابجایی."
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msgctxt "help:account.payment,clearing_reconciled:"
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msgid "Checked if clearing line is reconciled."
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msgstr ""
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msgctxt "help:account.payment.group,clearing_reconciled:"
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msgid "All payments in the group are reconciled."
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msgstr ""
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||||
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msgctxt "help:account.payment.journal,clearing_posting_delay:"
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||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
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||||
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+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
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msgid "Clearing Move"
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msgstr ""
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msgctxt "field:account.payment,clearing_reconciled:"
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msgid "Clearing Reconciled"
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msgstr ""
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msgctxt "field:account.payment,statement_lines:"
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||||
msgid "Statement Lines"
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||||
msgstr ""
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msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
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msgstr ""
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||||
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msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
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||||
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msgctxt "field:account.payment.journal,clearing_account:"
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msgid "Clearing Account"
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msgstr ""
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@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
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msgid "Date"
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msgstr ""
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msgctxt "field:account.statement.line,payment:"
|
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msgid "Payment"
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msgstr ""
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msgctxt "field:account.statement.line,payment_group:"
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msgid "Payment Group"
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||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Mouvement de compensation"
|
||||
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||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Compensation réconciliée"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Lignes de relevé"
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Compensation réconciliée"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Lignes de relevé"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Compte de compensation"
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Paiement"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Groupe de paiement"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Définit le compte à utiliser pour le mouvement de compensation."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr "Coché si la ligne de compensation est réconciliée."
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr "Tous les paiements du groupe sont réconciliés."
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Tanggal"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Pembayaran"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Movimento di compensazione"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Movimento di compensazione"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Movimento di compensazione"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Conto di compensazione"
|
||||
@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Raggruppamento pagamenti"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "ຊໍາລະເຄື່ອນຍ້າຍ"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "ບັນຊີສະສາງ"
|
||||
@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "ວັນທີ"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "ການຈ່າຍ"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "ໝວດການຈ່າຍ"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Payment"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Mokėjimų grupė"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "tegenboeking"
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Compensatieboeking afgeletterd"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Afschrift regels"
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Compensatieboeking afgeletterd"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr "Afschrift regels"
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "tegen rekening"
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Betaling"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Betalingsgroep"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "definieer de rekening om te gebruiken voor de tegenboekingen."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr "Aangevinkt als de compensatieboekingsregel is afgeletterd."
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr "Alle betalingen in de groep zijn afgeletterd."
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Movimento de Compensação"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Movimento de Compensação"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Movimento de Compensação"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Conta de Compensação"
|
||||
@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Pagamento"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Pagamento Agrupado"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Define a conta usada para o movimento de compensação."
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Data"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Plată"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-9
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,19 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Оплата"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+26
-8
@@ -10,6 +10,24 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr "Klirinška knjižba"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Klirinška knjižba"
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr "Klirinška knjižba"
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr "Klirinški konto"
|
||||
@@ -26,18 +44,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr "Plačilo"
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr "Plačilna skupina"
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr "Konto za knjiženje klirinškega prometa"
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
+24
-8
@@ -10,6 +10,22 @@ msgctxt "field:account.payment,clearing_move:"
|
||||
msgid "Clearing Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,clearing_reconciled:"
|
||||
msgid "Clearing Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.group,statement_lines:"
|
||||
msgid "Statement Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.payment.journal,clearing_account:"
|
||||
msgid "Clearing Account"
|
||||
msgstr ""
|
||||
@@ -26,18 +42,18 @@ msgctxt "field:account.payment.succeed.start,date:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment:"
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,payment_group:"
|
||||
msgid "Payment Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,account:"
|
||||
msgid "Define the account to use for clearing move."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment,clearing_reconciled:"
|
||||
msgid "Checked if clearing line is reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.group,clearing_reconciled:"
|
||||
msgid "All payments in the group are reconciled."
|
||||
msgstr ""
|
||||
|
||||
msgctxt "help:account.payment.journal,clearing_posting_delay:"
|
||||
msgid ""
|
||||
"Post automatically the clearing moves after the delay.\n"
|
||||
|
||||
Reference in new issue
Block a user