Update translations [skip ci]
This commit is contained in:
Cédric Krier
+9
-4
@@ -147,10 +147,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Описание"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Фактура"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Движение по сметка"
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@@ -169,6 +165,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Партньор"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Отчет"
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@@ -284,6 +284,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr ""
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Отчет"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Отчет за сметка"
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+9
-5
@@ -64,7 +64,7 @@ msgstr "Per conciliar"
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msgctxt "field:account.statement,total_amount:"
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msgid "Total Amount"
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msgstr "Import"
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msgstr "Import total"
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msgctxt "field:account.statement,validation:"
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msgid "Validation"
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@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Descripció"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Assentament comptable"
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@@ -158,6 +154,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr "Relacionat amb"
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Extracte"
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@@ -254,6 +254,10 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "Estat de l'extracte"
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Extracte"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Extracte bancari"
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+9
-4
@@ -142,10 +142,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr ""
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@@ -163,6 +159,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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@@ -264,6 +264,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr ""
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Statement"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr ""
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+8
-4
@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Beschreibung"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Rechnung"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Buchungssatz"
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@@ -158,6 +154,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr "Zugeordnet zu"
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Kontoauszug"
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@@ -254,6 +254,10 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "Kontoauszugsstatus"
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Kontoauszug"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Kontoauszug"
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+9
-5
@@ -64,7 +64,7 @@ msgstr "Por conciliar"
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msgctxt "field:account.statement,total_amount:"
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msgid "Total Amount"
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msgstr "Importe"
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msgstr "Importe total"
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msgctxt "field:account.statement,validation:"
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msgid "Validation"
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@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Asiento contable"
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@@ -158,6 +154,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Tercero"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr "Relacionado con"
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Extracto"
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@@ -254,6 +254,10 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "Estado del extracto"
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Extracto"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Extracto bancario"
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+9
-4
@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr ""
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@@ -158,6 +154,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Estado de cuenta"
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@@ -258,6 +258,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "Estado del estado de cuenta"
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Estado de cuenta"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Estado de cuenta"
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+9
-4
@@ -140,10 +140,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Kirjeldus"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Arve"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Konto kanne"
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@@ -160,6 +156,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Osapool"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Aruanne"
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@@ -257,6 +257,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "Aruande staatus"
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Aruanne"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Konto aruanne"
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+9
-4
@@ -140,10 +140,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "شرح"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "صورت حساب"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "حساب جابجایی"
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@@ -160,6 +156,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "نهاد/سازمان"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "بیانیه"
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@@ -258,6 +258,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "وضعیت بیانیه"
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "بیانیه"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "بیانیه حساب"
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+9
-4
@@ -140,10 +140,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr ""
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr ""
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr ""
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@@ -161,6 +157,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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#, fuzzy
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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@@ -262,6 +262,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr ""
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Statement"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr ""
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+8
-4
@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Description"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Facture"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Mouvement comptable"
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@@ -158,6 +154,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Tiers"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr "Relative à"
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Relevé"
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@@ -254,6 +254,10 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr "État du relevé"
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Relevé"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Relevé comptable"
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+9
-4
@@ -139,10 +139,6 @@ msgctxt "field:account.statement.line,description:"
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msgid "Description"
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msgstr "Megjegyzés"
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msgctxt "field:account.statement.line,invoice:"
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msgid "Invoice"
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msgstr "Kereskedelmi számla"
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msgctxt "field:account.statement.line,move:"
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msgid "Account Move"
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msgstr "Bizonylat"
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@@ -159,6 +155,10 @@ msgctxt "field:account.statement.line,party:"
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msgid "Party"
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msgstr "Ügyfél"
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msgctxt "field:account.statement.line,related_to:"
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msgid "Related To"
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msgstr ""
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msgctxt "field:account.statement.line,statement:"
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msgid "Statement"
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msgstr "Bankszámlakivonat"
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@@ -256,6 +256,11 @@ msgctxt "field:account.statement.origin,statement_state:"
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msgid "Statement State"
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msgstr ""
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#, fuzzy
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msgctxt "model:account.journal,name:journal_statement"
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msgid "Statement"
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msgstr "Bankszámlakivonat"
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msgctxt "model:account.statement,name:"
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msgid "Account Statement"
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msgstr "Bankszámlakivonat"
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+14
-11
@@ -89,7 +89,7 @@ msgstr "Akun"
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msgctxt "field:account.statement.journal,bank_account:"
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msgid "Bank Account"
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msgstr "Akun Bank"
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msgstr "Rekening Bank"
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msgctxt "field:account.statement.journal,company:"
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msgid "Company"
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@@ -101,7 +101,7 @@ msgstr "Pihak Perusahaan"
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msgctxt "field:account.statement.journal,currency:"
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msgid "Currency"
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msgstr "Mata uang"
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msgstr "Mata Uang"
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msgctxt "field:account.statement.journal,journal:"
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msgid "Journal"
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||||
@@ -127,10 +127,9 @@ msgctxt "field:account.statement.line,company:"
|
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msgid "Company"
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msgstr "Perusahaan"
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#, fuzzy
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msgctxt "field:account.statement.line,currency:"
|
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msgid "Currency"
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||||
msgstr "Mata uang"
|
||||
msgstr "Mata Uang"
|
||||
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||||
msgctxt "field:account.statement.line,date:"
|
||||
msgid "Date"
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||||
@@ -140,10 +139,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
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msgstr "Deskripsi"
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||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
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msgid "Invoice"
|
||||
msgstr "Faktur"
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||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
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||||
msgstr "Perpindahan Akun"
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||||
@@ -160,6 +155,10 @@ msgctxt "field:account.statement.line,party:"
|
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msgid "Party"
|
||||
msgstr "Pihak"
|
||||
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||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
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msgid "Statement"
|
||||
msgstr "Pernyataan"
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@@ -174,7 +173,7 @@ msgstr "Jumlah"
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msgctxt "field:account.statement.line.group,currency:"
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msgid "Currency"
|
||||
msgstr "Mata uang"
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msgstr "Mata Uang"
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||||
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||||
msgctxt "field:account.statement.line.group,date:"
|
||||
msgid "Date"
|
||||
@@ -212,10 +211,9 @@ msgctxt "field:account.statement.origin,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.origin,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata uang"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.statement.origin,date:"
|
||||
msgid "Date"
|
||||
@@ -257,6 +255,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Pernyataan"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+9
-4
@@ -143,10 +143,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr "Movimento contabile"
|
||||
@@ -164,6 +160,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Situazione"
|
||||
@@ -271,6 +271,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Stato del documento"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Situazione"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr "Estratto Conto"
|
||||
|
||||
+9
-5
@@ -149,11 +149,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "ເນື້ອໃນລາຍການ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
@@ -174,6 +169,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "ພາກສ່ວນ"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
@@ -290,6 +289,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+9
-4
@@ -144,10 +144,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
@@ -165,6 +161,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
@@ -267,6 +267,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+64
-61
@@ -28,7 +28,7 @@ msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.statement,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lijnen"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:account.statement,name:"
|
||||
msgid "Name"
|
||||
@@ -36,23 +36,23 @@ msgstr "Naam"
|
||||
|
||||
msgctxt "field:account.statement,number_of_lines:"
|
||||
msgid "Number of Lines"
|
||||
msgstr "Aantal lijnen"
|
||||
msgstr "Aantal regels"
|
||||
|
||||
msgctxt "field:account.statement,origin_file:"
|
||||
msgid "Origin File"
|
||||
msgstr "Oorsprongbestand"
|
||||
msgstr "Origineel bestand"
|
||||
|
||||
msgctxt "field:account.statement,origin_file_id:"
|
||||
msgid "Origin File ID"
|
||||
msgstr "originele bestands- ID"
|
||||
msgstr "Origineel bestand ID"
|
||||
|
||||
msgctxt "field:account.statement,origins:"
|
||||
msgid "Origins"
|
||||
msgstr "Oorsprong"
|
||||
msgstr "Oorsprongen"
|
||||
|
||||
msgctxt "field:account.statement,start_balance:"
|
||||
msgid "Start Balance"
|
||||
msgstr "Begin bedrag"
|
||||
msgstr "Begin balans"
|
||||
|
||||
msgctxt "field:account.statement,state:"
|
||||
msgid "State"
|
||||
@@ -60,7 +60,7 @@ msgstr "Status"
|
||||
|
||||
msgctxt "field:account.statement,to_reconcile:"
|
||||
msgid "To Reconcile"
|
||||
msgstr "Afpunten"
|
||||
msgstr "Afletteren"
|
||||
|
||||
msgctxt "field:account.statement,total_amount:"
|
||||
msgid "Total Amount"
|
||||
@@ -68,7 +68,7 @@ msgstr "Totaal bedrag"
|
||||
|
||||
msgctxt "field:account.statement,validation:"
|
||||
msgid "Validation"
|
||||
msgstr "bevestiging"
|
||||
msgstr "Validatie"
|
||||
|
||||
msgctxt "field:account.statement.import.start,company:"
|
||||
msgid "Company"
|
||||
@@ -84,7 +84,7 @@ msgstr "Bestandsformaat"
|
||||
|
||||
msgctxt "field:account.statement.journal,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.statement.journal,bank_account:"
|
||||
msgid "Bank Account"
|
||||
@@ -96,7 +96,7 @@ msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.statement.journal,company_party:"
|
||||
msgid "Company Party"
|
||||
msgstr "relatie / bedrijf (Company Party)"
|
||||
msgstr "Bedrijf relatie"
|
||||
|
||||
msgctxt "field:account.statement.journal,currency:"
|
||||
msgid "Currency"
|
||||
@@ -116,7 +116,7 @@ msgstr "Validatietype"
|
||||
|
||||
msgctxt "field:account.statement.line,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.statement.line,amount:"
|
||||
msgid "Amount"
|
||||
@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Specificatie"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Verkoopfactuur"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr "Boeking"
|
||||
@@ -152,19 +148,23 @@ msgstr "Nummer"
|
||||
|
||||
msgctxt "field:account.statement.line,origin:"
|
||||
msgid "Origin"
|
||||
msgstr "Oorsprong(herkomst)"
|
||||
msgstr "Oorsprong"
|
||||
|
||||
msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr "Gerelateerd aan"
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Bankafschrift"
|
||||
|
||||
msgctxt "field:account.statement.line,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Staat van de verklaring"
|
||||
msgstr "Bankafschrift status"
|
||||
|
||||
msgctxt "field:account.statement.line.group,amount:"
|
||||
msgid "Amount"
|
||||
@@ -200,7 +200,7 @@ msgstr "Bankafschrift"
|
||||
|
||||
msgctxt "field:account.statement.origin,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
msgstr "Grootboekrekening"
|
||||
|
||||
msgctxt "field:account.statement.origin,amount:"
|
||||
msgid "Amount"
|
||||
@@ -252,7 +252,11 @@ msgstr "Bankafschrift ID"
|
||||
|
||||
msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Staat van de verklaring"
|
||||
msgstr "Bankafschrift status"
|
||||
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Bankafschrift"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
@@ -260,7 +264,7 @@ msgstr "Rekeningafschrift"
|
||||
|
||||
msgctxt "model:account.statement.import.start,name:"
|
||||
msgid "Statement Import Start"
|
||||
msgstr "importeer bankafschrift start"
|
||||
msgstr "Importeer bankafschrift start"
|
||||
|
||||
msgctxt "model:account.statement.journal,name:"
|
||||
msgid "Statement Journal"
|
||||
@@ -280,31 +284,31 @@ msgstr "Rekeningafschriftregel oorsprong"
|
||||
|
||||
msgctxt "model:account.statement.origin.information,name:"
|
||||
msgid "Statement Origin Information"
|
||||
msgstr "Verklaring herkomstinformatie"
|
||||
msgstr "Bankafschrift oorsprong informatie"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_group_form"
|
||||
msgid "Line Groups"
|
||||
msgstr "Lijngroepen"
|
||||
msgstr "Gegroepeerde regels"
|
||||
|
||||
msgctxt "model:ir.action,name:act_line_groups_form"
|
||||
msgid "Line Groups"
|
||||
msgstr "Lijngroepen"
|
||||
msgstr "Gegroepeerde regels"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_lines_form"
|
||||
msgid "Move Lines"
|
||||
msgstr "boek lijnen"
|
||||
msgstr "Boeking regels"
|
||||
|
||||
msgctxt "model:ir.action,name:act_moves_form"
|
||||
msgid "Moves"
|
||||
msgstr "Boekingen/bewegingen"
|
||||
msgstr "Boekingen"
|
||||
|
||||
msgctxt "model:ir.action,name:act_reconcile"
|
||||
msgid "Reconcile Statements"
|
||||
msgstr "afpunten (statements) (rekeninguittreksels?)"
|
||||
msgstr "Afletteren bankafschriften"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "Bankafschrift"
|
||||
msgstr "Bankafschriften"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_journal_form"
|
||||
msgid "Journals"
|
||||
@@ -320,7 +324,7 @@ msgstr "Bankafschriftregels"
|
||||
|
||||
msgctxt "model:ir.action,name:act_statement_origin_form_statement"
|
||||
msgid "Origins"
|
||||
msgstr "Oorsprong"
|
||||
msgstr "Oorsprongen"
|
||||
|
||||
msgctxt "model:ir.action,name:report_statement"
|
||||
msgid "Statement"
|
||||
@@ -328,7 +332,7 @@ msgstr "Bankafschrift"
|
||||
|
||||
msgctxt "model:ir.action,name:wizard_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Import Statement"
|
||||
msgstr "Importeer bankafschrift"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
|
||||
msgid "All"
|
||||
@@ -347,22 +351,22 @@ msgstr "Geboekt"
|
||||
msgctxt ""
|
||||
"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
msgstr "Gevalideerd"
|
||||
|
||||
msgctxt "model:ir.message,text:msg_import_no_journal"
|
||||
msgid ""
|
||||
"To import statement, you must create a journal for account \"%(account)s\"."
|
||||
msgstr ""
|
||||
"Om een afschrift te importeren, moet u een journaal aanmaken voor "
|
||||
"rekening\"%(account)s\"."
|
||||
"Om bankafschrift te importeren, moet u een dagboek aanmaken voor "
|
||||
"bankrekening \"%(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 ""
|
||||
"Om een afschrift te importeren, moet het journaal \"%(journal)s\" de valuta "
|
||||
"\"%(currency)s\" hebben in plaats van \"%(journal_currency)s\"."
|
||||
"Om een bankafschrift te importeren, moet het dagboek \"%(journal)s\" de "
|
||||
"valuta \"%(currency)s\" hebben in plaats van \"%(journal_currency)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
|
||||
msgid "Only one journal is allowed per bank account."
|
||||
@@ -370,18 +374,18 @@ msgstr "Per bankrekening is slechts één dagboek toegestaan."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_amount_non_zero"
|
||||
msgid "Statement line amount cannot be zero."
|
||||
msgstr "Het bedrag van (het rekening uittreksel) kan niet nul zijn."
|
||||
msgstr "Het bedrag van een bankafschrift regel kan niet nul zijn."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_post_statement_move"
|
||||
msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
|
||||
msgstr ""
|
||||
"Om de beweging \"%(move)s\" te boeken moet je eerst het statement "
|
||||
"Om de boeking \"%(move)s\" te boeken moet u eerst bankafschrift "
|
||||
"\"%(statement)s\" boeken."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_delete_cancel"
|
||||
msgid "To delete statement \"%(statement)s\" you must cancel it."
|
||||
msgstr ""
|
||||
"Om het rekeningsuittreksel \"%(statement)s\" te verwijderen, moet u deze "
|
||||
"Om het bankafschrift \"%(statement)s\" te verwijderen, moet u deze "
|
||||
"annuleren."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
|
||||
@@ -389,23 +393,23 @@ msgid ""
|
||||
"The validation of the statements will remove already paid or cancelled "
|
||||
"invoices from the statements' lines."
|
||||
msgstr ""
|
||||
"De validatie van de afschriften zal reeds betaalde of geannuleerde facturen "
|
||||
"uit de afschriftenregels verwijderen."
|
||||
"De validatie van de bankafschriften zal reeds betaalde of geannuleerde "
|
||||
"facturen uit de bankafschriften regels verwijderen."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
|
||||
msgid ""
|
||||
"The validation of the statements will remove paid invoices from other "
|
||||
"statements."
|
||||
msgstr ""
|
||||
"Validatie van afschriften verwijdert betaalde facturen uit andere "
|
||||
"afschriften."
|
||||
"Validatie van bankafschriften verwijdert betaalde facturen uit andere "
|
||||
"bankafschriften."
|
||||
|
||||
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 ""
|
||||
"Om een rekeningafschrift \"%(statement)s\" te boeken, moet u eerst lijnen "
|
||||
"Om bankrekening afschrift \"%(statement)s\" te boeken, moet u eerst regels "
|
||||
"aanmaken voor het openstaand bedrag van %(amount)s uit \"%(origin)s\"."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
|
||||
@@ -413,30 +417,29 @@ msgid ""
|
||||
"To validate statement \"%(statement)s\" you must change lines to have end "
|
||||
"balance of %(end_balance)s instead of %(amount)s."
|
||||
msgstr ""
|
||||
"Om verklaring(statemet, relevé,kontoauszug) \"% (statement)s\" te valideren,"
|
||||
" moet u regels wijzigen om een eindsaldo van%(end_balance)s te hebben in "
|
||||
"plaats van %(amount)s."
|
||||
"Om bankafschrift \"%(statement)s\" te valideren, moet u regels wijzigen om "
|
||||
"een eind balans van %(end_balance)s te verkrijgen in plaats van %(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 ""
|
||||
"Om het rekening uittreksel \"%(statement)s\" te kunnen valideren , moeten "
|
||||
"nog %(n)s line(s) lijnen toegevoegd worden."
|
||||
"Om bankafschrift \"%(statement)s\" te kunnen valideren, moeten nog %(n)s "
|
||||
"regel(s) toegevoegd worden."
|
||||
|
||||
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 ""
|
||||
"Om het rekening uittreksel \"%(statement)s\" te kunnen valideren , moeten "
|
||||
"%(n)s line(s) lijnen verwijderd worden."
|
||||
"Om bankafschrift \"%(statement)s\" te kunnen valideren, moeten %(n)s "
|
||||
"regel(s) verwijderd worden."
|
||||
|
||||
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 ""
|
||||
"Om de verklaring \"%(statement)s\"te valideren, moeten de lijnen worden "
|
||||
"aangepast zodat het totale aantal %(total_amount)s wordt bereikt in plaats "
|
||||
"van %(amount)s."
|
||||
"Om bankafschrift \"%(statement)s\" te valideren, moet u regels aanpassen "
|
||||
"zodat het totaal van %(total_amount)s wordt bereikt in plaats van "
|
||||
"%(amount)s."
|
||||
|
||||
msgctxt "model:ir.model.button,confirm:statement_post_button"
|
||||
msgid "Are you sure you want to post the statement?"
|
||||
@@ -452,7 +455,7 @@ msgstr "Concept"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_post_button"
|
||||
msgid "Post"
|
||||
msgstr "Post"
|
||||
msgstr "Boeken"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_reconcile_button"
|
||||
msgid "Reconcile"
|
||||
@@ -460,7 +463,7 @@ msgstr "Afletteren"
|
||||
|
||||
msgctxt "model:ir.model.button,string:statement_validate_button"
|
||||
msgid "Validate"
|
||||
msgstr "bevestigen"
|
||||
msgstr "Valideren"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
|
||||
msgid "User in companies"
|
||||
@@ -472,7 +475,7 @@ msgstr "Gebruiker in bedrijven"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_line_group_form"
|
||||
msgid "Line Groups"
|
||||
msgstr "Lijngroepen"
|
||||
msgstr "Gegroepeerde regels"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
|
||||
msgid "Statements"
|
||||
@@ -480,11 +483,11 @@ msgstr "Bankafschriften"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_form"
|
||||
msgid "Statements"
|
||||
msgstr "bankafschriften"
|
||||
msgstr "Bankafschriften"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_import"
|
||||
msgid "Import Statement"
|
||||
msgstr "Import Statement"
|
||||
msgstr "Importeer bankafschrift"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
|
||||
msgid "Journals"
|
||||
@@ -492,7 +495,7 @@ msgstr "Dagboeken"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_statements"
|
||||
msgid "Statements"
|
||||
msgstr "Bankafschrift"
|
||||
msgstr "Bankafschriften"
|
||||
|
||||
msgctxt "model:res.group,name:group_statement"
|
||||
msgid "Statement"
|
||||
@@ -564,7 +567,7 @@ msgstr "Geboekt"
|
||||
|
||||
msgctxt "selection:account.statement,state:"
|
||||
msgid "Validated"
|
||||
msgstr "Goedgekeurd"
|
||||
msgstr "Gevalideerd"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Amount"
|
||||
@@ -576,7 +579,7 @@ msgstr "Balans"
|
||||
|
||||
msgctxt "selection:account.statement.journal,validation:"
|
||||
msgid "Number of Lines"
|
||||
msgstr "Aantal lijnen"
|
||||
msgstr "Aantal regels"
|
||||
|
||||
msgctxt "view:account.statement.line:"
|
||||
msgid "Amount"
|
||||
@@ -588,7 +591,7 @@ msgstr "Bedrag"
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
msgstr "Overige informatie"
|
||||
|
||||
msgctxt "view:account.statement:"
|
||||
msgid "Statement Lines"
|
||||
|
||||
+9
-4
@@ -140,10 +140,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
@@ -161,6 +157,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
@@ -262,6 +262,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+9
-4
@@ -142,10 +142,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descrição"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fatura"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr "Lançamento Contábil"
|
||||
@@ -162,6 +158,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parceiro"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Extrato"
|
||||
@@ -260,6 +260,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Estado do Extrato"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Extrato"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr "Extrato Bancário"
|
||||
|
||||
+9
-4
@@ -138,10 +138,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Descriere"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Factura fiscala"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
@@ -158,6 +154,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
@@ -254,6 +254,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Extras de cont"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+9
-5
@@ -162,11 +162,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Описание"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Инвойс"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
@@ -187,6 +182,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Организации"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
@@ -303,6 +302,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+9
-4
@@ -145,10 +145,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "Opis"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr "Knjižba"
|
||||
@@ -166,6 +162,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partner"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
msgstr "Izpisek"
|
||||
@@ -274,6 +274,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr "Stanje izpiska"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Izpisek"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr "Izpisek"
|
||||
|
||||
+9
-4
@@ -142,10 +142,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
@@ -165,6 +161,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parti"
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
@@ -271,6 +271,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Açıklama"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
+9
-4
@@ -146,10 +146,6 @@ msgctxt "field:account.statement.line,description:"
|
||||
msgid "Description"
|
||||
msgstr "描述"
|
||||
|
||||
msgctxt "field:account.statement.line,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,move:"
|
||||
msgid "Account Move"
|
||||
msgstr ""
|
||||
@@ -167,6 +163,10 @@ msgctxt "field:account.statement.line,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.statement.line,related_to:"
|
||||
msgid "Related To"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.statement.line,statement:"
|
||||
msgid "Statement"
|
||||
@@ -271,6 +271,11 @@ msgctxt "field:account.statement.origin,statement_state:"
|
||||
msgid "Statement State"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "model:account.journal,name:journal_statement"
|
||||
msgid "Statement"
|
||||
msgstr "Statement"
|
||||
|
||||
msgctxt "model:account.statement,name:"
|
||||
msgid "Account Statement"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user