From ff7708cfeef1504174131f94bdb45e5c5e1e42d5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Wed, 1 May 2019 18:05:23 +0200 Subject: [PATCH] Update translations --- locale/bg.po | 89 +++++-- locale/ca.po | 92 +++++-- locale/cs.po | 85 +++++-- locale/de.po | 92 +++++-- locale/es.po | 91 +++++-- locale/es_419.po | 110 +++++--- locale/et.po | 620 +++++++++++++++++++++++++++++++++++++++++++++ locale/fa.po | 96 +++++-- locale/fi.po | 641 +++++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 92 +++++-- locale/hu.po | 88 +++++-- locale/it.po | 93 +++++-- locale/lo.po | 91 +++++-- locale/lt.po | 165 +++++++----- locale/nl.po | 89 +++++-- locale/pl.po | 88 +++++-- locale/pt.po | 91 +++++-- locale/ru.po | 89 +++++-- locale/sl.po | 91 +++++-- locale/tr.po | 641 +++++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 88 +++++-- 21 files changed, 3142 insertions(+), 480 deletions(-) create mode 100644 locale/et.po create mode 100644 locale/fi.po create mode 100644 locale/tr.po diff --git a/locale/bg.po b/locale/bg.po index 8c3eda99db..488615310e 100644 --- a/locale/bg.po +++ b/locale/bg.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -114,6 +96,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Дневник" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Дата" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + #, fuzzy msgctxt "field:account.payment,amount:" msgid "Amount" @@ -373,6 +365,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -390,6 +386,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -490,6 +491,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -518,6 +543,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -567,10 +604,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -661,7 +694,17 @@ msgid "Cancel" msgstr "Отказване" #, fuzzy -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Плащане" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Отказване" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Плащане" diff --git a/locale/ca.po b/locale/ca.po index bb08587b23..805963929d 100644 --- a/locale/ca.po +++ b/locale/ca.po @@ -2,26 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "L'apunt \"%(line)s\" està bloquejat." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "El pagament \"%(payment)s\" paga amb excés l'apunt \"%(line)s\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "El pagament \"%s\" ha d'estar en esborrany abans d'esborrar-lo." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" -"No es pot eliminar el tercer \"%(party)s\" perquè té pagaments pendents per " -"l'empresa \"%(company)s\"." - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Seqüència de grups de pagament" @@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Diaris" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Import" @@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "Marca si la línia es paga a través de domiciliació bancària." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "Quan està previst realitzar els pagaments." + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "Marca si es paga al proveïdor a través de domiciliació bancària." @@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Paga efecte" +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Paga efecte" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Pagament" @@ -421,6 +417,36 @@ msgctxt "" msgid "Succeeded" msgstr "Amb èxit" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" +"No podeu eliminar el tercer \"%(party)s\" mentre tingui pagaments pendents " +"amb l'empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "El pagament de l'apunt \"%(line)s\" està bloquejat." + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" +"Les apunts \"%(names)s\" del tercer %(party)s es poden agrupar amb l'apunt " +"\"%(line)s\"." + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" +"Per eliminar el pagament \"%(payment)s\" heu de restablir el seu estat a " +"esborrany." + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "El pagament \"%(payment)s\" paga amb excés l'apunt \"%(line)s\"." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Paga efectes" @@ -449,6 +475,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Amb èxit" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "Usuari a l'empresa" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "Usuari a l'empresa" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Grup de pagaments per defecte" @@ -493,10 +531,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Aprova pagaments" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "A pagar" @@ -569,7 +603,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Cancel·la" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Paga" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Cancel·la" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Paga" diff --git a/locale/cs.po b/locale/cs.po index 1236d04565..efe1adeff4 100644 --- a/locale/cs.po +++ b/locale/cs.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -102,6 +84,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "" @@ -320,6 +310,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -337,6 +331,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -429,6 +428,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -457,6 +480,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -501,10 +536,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -590,7 +621,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "" diff --git a/locale/de.po b/locale/de.po index 26818b4915..77258b68fb 100644 --- a/locale/de.po +++ b/locale/de.po @@ -2,26 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "Zeile \"%(line)s\" ist gesperrt." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "Zahlung \"%(payment)s\" überzahlt die Position \"%(line)s\"" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "Zahlung \"%s\" kann nur in Status Entwurf gelöscht werden." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" -"Die Partei \"%(party)s\" kann nicht gelöscht werden, da sie offene Zahlungen" -" für das Unternehmen \"%(company)s\" hat." - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Nummernkreis Zahlungsgruppe" @@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Journal" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Datum" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Betrag" @@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "Aktivieren wenn die Rechnungsposition per Lastschrift bezahlt wird." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "Das Datum an dem die Ausführung der Zahlungen geplant ist." + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "Aktivieren wenn der Lieferant eine Lastschrift durchführt." @@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Zahlungsposition bezahlen" +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Zahlungsposition" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Zahlung" @@ -421,6 +417,36 @@ msgctxt "" msgid "Succeeded" msgstr "Erfolgreich" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" +"Partei \"%(party)s\" kann nicht gelöscht werden, solange noch Zahlungen bei " +"Unternehmen \"%(company)s\" ausstehen." + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "Für Position \"%(line)s\" ist eine Zahlsperre gesetzt." + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" +"Die Buchungszeilen \"%(names)s\" für %(party)s konnten nicht mit " +"Buchungszeile \"%(line)s\" gruppiert werden." + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" +"Um Zahlung \"%(payment)s\" zu löschen, muss sie auf den Entwurfsstatus " +"zurückgesetzt werden." + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "Die Zahlung \"%(payment)s\" überzahlt die Position \"%(line)s\"" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Zahlungsposten bezahlen" @@ -449,6 +475,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Erfolgreich markieren" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "Benutzer im Unternehmen" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Standard Zahlungsgruppe" @@ -493,10 +531,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Zahlungsbewilligung" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "Verbindlichkeiten" @@ -569,7 +603,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Abbrechen" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Bezahlen" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Abbrechen" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Bezahlen" diff --git a/locale/es.po b/locale/es.po index b854096997..0e1acbcc90 100644 --- a/locale/es.po +++ b/locale/es.po @@ -2,26 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "La línea \"%(line)s\" está bloqueada." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "El pago \"%(payment)s\" paga en exceso el apunte \"%(line)s\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "El pago \"%s\" debe estar en estado borrador antes de ser borrado." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" -"No se puede eliminar el tercero \"%(party)s\" porqué tiene pagos pendientes " -"para la empresa \"%(company)s\"." - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Secuencia de grupos de pago" @@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Diario" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Fecha" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Importe" @@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "Marcar si la linea se paga con domiciliación bancaria." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "Cuando los pagos están programados para realizarse." + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "Marcar si se paga al proveedor con domiciliación bancaria." @@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pagar efecto" +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pagar efecto" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Pago" @@ -421,6 +417,35 @@ msgctxt "" msgid "Succeeded" msgstr "Con éxito" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" +"No puede eliminar el tercero \"%(party)s\" mientras tenga pagos pendientes " +"con la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "El pago del apunte \"%(line)s\" está bloqueado." + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" +"Los apuntes \"%(names)s\" del tercero %(party)s se pueden agrupar con el " +"apunte \"%(line)s\"." + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" +"Para eliminar el pago \"%(payment)s\" debe restablecerlo a estado borrador." + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "El pago \"%(payment)s\" paga en exceso el apunte \"%(line)s\"." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pagar efectos" @@ -449,6 +474,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Con éxito" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "Usuario en la empresa" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "Usuario en la empresa" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Grupo de pagos contables por defecto" @@ -493,10 +530,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Aprobación de pagos" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "A pagar" @@ -569,7 +602,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Cancelar" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Pagar" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Pagar" diff --git a/locale/es_419.po b/locale/es_419.po index 87ca222a84..deea0fbe23 100644 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "El pago \\\"%(payment)s\\\" excede el pago de la línea \\\"%(line)s\\\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "El pago \\\"%s\\\" debe estar en borrador antes de ser eliminado." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -32,10 +14,9 @@ msgctxt "field:account.configuration.payment_group_sequence,create_date:" msgid "Create Date" msgstr "" -#, fuzzy msgctxt "field:account.configuration.payment_group_sequence,create_uid:" msgid "Create User" -msgstr "Creado por usuario" +msgstr "" msgctxt "field:account.configuration.payment_group_sequence,id:" msgid "ID" @@ -54,10 +35,9 @@ msgctxt "field:account.configuration.payment_group_sequence,write_date:" msgid "Write Date" msgstr "" -#, fuzzy msgctxt "field:account.configuration.payment_group_sequence,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:account.invoice,payment_direct_debit:" msgid "Direct Debit" @@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Libros diarios" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "" @@ -117,7 +105,7 @@ msgstr "" msgctxt "field:account.payment,create_uid:" msgid "Create User" -msgstr "Creado por usuario" +msgstr "" msgctxt "field:account.payment,currency:" msgid "Currency" @@ -177,7 +165,7 @@ msgstr "" msgctxt "field:account.payment,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:account.payment.group,company:" msgid "Company" @@ -189,7 +177,7 @@ msgstr "" msgctxt "field:account.payment.group,create_uid:" msgid "Create User" -msgstr "Creado por usuario" +msgstr "" msgctxt "field:account.payment.group,id:" msgid "ID" @@ -221,7 +209,7 @@ msgstr "" msgctxt "field:account.payment.group,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:account.payment.journal,company:" msgid "Company" @@ -233,7 +221,7 @@ msgstr "" msgctxt "field:account.payment.journal,create_uid:" msgid "Create User" -msgstr "Creado por usuario" +msgstr "" msgctxt "field:account.payment.journal,currency:" msgid "Currency" @@ -261,7 +249,7 @@ msgstr "" msgctxt "field:account.payment.journal,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:account.payment.process.start,id:" msgid "ID" @@ -283,10 +271,9 @@ msgctxt "field:party.party.payment_direct_debit,create_date:" msgid "Create Date" msgstr "" -#, fuzzy msgctxt "field:party.party.payment_direct_debit,create_uid:" msgid "Create User" -msgstr "Creado por usuario" +msgstr "" msgctxt "field:party.party.payment_direct_debit,id:" msgid "ID" @@ -308,10 +295,9 @@ msgctxt "field:party.party.payment_direct_debit,write_date:" msgid "Write Date" msgstr "" -#, fuzzy msgctxt "field:party.party.payment_direct_debit,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "help:account.invoice,payment_direct_debit:" msgid "Check if the invoice is paid by direct debit." @@ -321,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -337,6 +327,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pagar línea" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pagar línea" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "" @@ -427,6 +422,31 @@ msgctxt "" msgid "Succeeded" msgstr "" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "El pago \\\"%(payment)s\\\" excede el pago de la línea \\\"%(line)s\\\"." + #, fuzzy msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" @@ -457,6 +477,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "" @@ -502,10 +534,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "Por pagar" @@ -578,7 +606,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "" diff --git a/locale/et.po b/locale/et.po new file mode 100644 index 0000000000..558ab55955 --- /dev/null +++ b/locale/et.po @@ -0,0 +1,620 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "Maksegrupi jada" + +msgctxt "field:account.configuration.payment_group_sequence,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.configuration.payment_group_sequence,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.configuration.payment_group_sequence,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.configuration.payment_group_sequence,id:" +msgid "ID" +msgstr "ID" + +msgctxt "" +"field:account.configuration.payment_group_sequence,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "Maksegrupi jada" + +msgctxt "field:account.configuration.payment_group_sequence,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.configuration.payment_group_sequence,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.configuration.payment_group_sequence,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.invoice,payment_direct_debit:" +msgid "Direct Debit" +msgstr "Otsene deebet" + +msgctxt "field:account.move.line,payment_amount:" +msgid "Payment Amount" +msgstr "Tasumise väärtus" + +msgctxt "field:account.move.line,payment_blocked:" +msgid "Blocked" +msgstr "Blokeeritud" + +msgctxt "field:account.move.line,payment_direct_debit:" +msgid "Direct Debit" +msgstr "Otsene deebet" + +msgctxt "field:account.move.line,payment_kind:" +msgid "Payment Kind" +msgstr "Tasumisevorm" + +msgctxt "field:account.move.line,payments:" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "field:account.move.line.pay.ask_journal,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.move.line.pay.ask_journal,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:account.move.line.pay.ask_journal,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.move.line.pay.ask_journal,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.move.line.pay.ask_journal,journals:" +msgid "Journals" +msgstr "Andmikud" + +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.payment,amount:" +msgid "Amount" +msgstr "Väärtus" + +msgctxt "field:account.payment,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.payment,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.payment,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.payment,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:account.payment,currency_digits:" +msgid "Currency Digits" +msgstr "Valuuta numbriväärtuse arv" + +msgctxt "field:account.payment,date:" +msgid "Date" +msgstr "Kuupäev" + +msgctxt "field:account.payment,description:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "field:account.payment,group:" +msgid "Group" +msgstr "Grupp" + +msgctxt "field:account.payment,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.payment,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.payment,kind:" +msgid "Kind" +msgstr "Vorm" + +msgctxt "field:account.payment,line:" +msgid "Line" +msgstr "Rida" + +msgctxt "field:account.payment,origin:" +msgid "Origin" +msgstr "Päritolu" + +msgctxt "field:account.payment,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:account.payment,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.payment,state:" +msgid "State" +msgstr "Olek" + +msgctxt "field:account.payment,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.payment,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.payment.group,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.payment.group,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.payment.group,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.payment.group,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.payment.group,journal:" +msgid "Journal" +msgstr "Andmik" + +msgctxt "field:account.payment.group,kind:" +msgid "Kind" +msgstr "Vorm" + +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "Number" + +msgctxt "field:account.payment.group,payments:" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "field:account.payment.group,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.payment.group,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.payment.group,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.payment.journal,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:account.payment.journal,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:account.payment.journal,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:account.payment.journal,currency:" +msgid "Currency" +msgstr "Valuuta" + +msgctxt "field:account.payment.journal,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:account.payment.journal,name:" +msgid "Name" +msgstr "NImetus" + +msgctxt "field:account.payment.journal,process_method:" +msgid "Process Method" +msgstr "Protsesi meetodit" + +msgctxt "field:account.payment.journal,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:account.payment.journal,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:account.payment.journal,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:account.payment.process.start,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:party.party,payment_direct_debit:" +msgid "Direct Debit" +msgstr "Otsene deebet" + +msgctxt "field:party.party,payment_direct_debits:" +msgid "Direct Debits" +msgstr "Otsene deebet" + +msgctxt "field:party.party.payment_direct_debit,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:party.party.payment_direct_debit,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:party.party.payment_direct_debit,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:party.party.payment_direct_debit,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:party.party.payment_direct_debit,party:" +msgid "Party" +msgstr "Osapool" + +msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Direct Debit" +msgstr "Otsene deebet" + +msgctxt "field:party.party.payment_direct_debit,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:party.party.payment_direct_debit,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:party.party.payment_direct_debit,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "help:account.invoice,payment_direct_debit:" +msgid "Check if the invoice is paid by direct debit." +msgstr "Märgi kui arve on tasutud otse deebeti meetodil." + +msgctxt "help:account.move.line,payment_direct_debit:" +msgid "Check if the line will be paid by direct debit." +msgstr "Märgi kui rida tasutakse otse deebeti meetodil." + +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "Millal on tasumised planeeritud toimuma." + +msgctxt "help:party.party,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "Kontrolli kas hankija võimaldab otse deebetit." + +msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "Kontrolli kas hankija võimaldab otse deebetit." + +msgctxt "model:account.configuration.payment_group_sequence,name:" +msgid "Account Configuration Payment Group Sequence" +msgstr "Konto kinnituse tasumise grupi jada" + +msgctxt "model:account.move.line.pay.ask_journal,name:" +msgid "Pay Line" +msgstr "Maksa rida" + +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Maksa rida" + +msgctxt "model:account.payment,name:" +msgid "Payment" +msgstr "Tasumine" + +msgctxt "model:account.payment.group,name:" +msgid "Payment Group" +msgstr "Tasumise grupp" + +msgctxt "model:account.payment.journal,name:" +msgid "Payment Journal" +msgstr "Tasumise andmik" + +msgctxt "model:account.payment.process.start,name:" +msgid "Process Payment" +msgstr "Protsessi tasumised" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Lines to Pay" +msgstr "Tasumisele kuuluvad read" + +msgctxt "model:ir.action,name:act_pay_line" +msgid "Pay Lines" +msgstr "Maksa rida" + +msgctxt "model:ir.action,name:act_payment_form" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "model:ir.action,name:act_payment_form_group_open" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "model:ir.action,name:act_payment_form_line_relate" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "model:ir.action,name:act_payment_group_form" +msgid "Payment Groups" +msgstr "Tasumiste grupp" + +msgctxt "model:ir.action,name:act_payment_journal_form" +msgid "Payment Journals" +msgstr "Tasumiste andmik" + +msgctxt "model:ir.action,name:act_process_payments" +msgid "Process Payments" +msgstr "Protsessi tasumised" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable" +msgid "Payable" +msgstr "Kohustus" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" +msgid "Receivable" +msgstr "Nõue" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all" +msgid "All" +msgstr "Kõik" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_approved" +msgid "Approved" +msgstr "Kinnitatud" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" +msgid "Draft" +msgstr "Mustand" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_failed" +msgid "Failed" +msgstr "Ebaõnnestunud" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_processing" +msgid "Processing" +msgstr "Protsessimine" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded" +msgid "Succeeded" +msgstr "Õnnestunud" + +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" +"Osapoolt \"%(osapooli)\" ei saa kustutada kuni neil on ootel tasumised " +"ettevõttega \"%(ettevõtetega)\"" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "Rida \"%(read)\" on tasumiseks blokeeritud" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "Tasumise \"%(tasumiste)\" kustutamiseks tuleb taastada mustandi staatus" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.model.button,string:move_line_pay_button" +msgid "Pay Lines" +msgstr "Maksa read" + +msgctxt "model:ir.model.button,string:move_line_payment_block_button" +msgid "Block" +msgstr "Blokeeri" + +msgctxt "model:ir.model.button,string:move_line_payment_unblock_button" +msgid "Unblock" +msgstr "Eemalda blokeering" + +msgctxt "model:ir.model.button,string:payment_approve_button" +msgid "Approve" +msgstr "Kinnita" + +msgctxt "model:ir.model.button,string:payment_draft_button" +msgid "Draft" +msgstr "Mustand" + +msgctxt "model:ir.model.button,string:payment_fail_button" +msgid "Fail" +msgstr "Ebaõnnestunud" + +msgctxt "model:ir.model.button,string:payment_succeed_button" +msgid "Succeed" +msgstr "Õnnestunud" + +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "Kasutaja ettevõttes" + +msgctxt "model:ir.sequence,name:sequence_account_payment_group" +msgid "Default Account Payment Group" +msgstr "Vaikimisi tasumise grupi konto" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group" +msgid "Account Payment Group" +msgstr "Tasumise grupi konto" + +msgctxt "model:ir.ui.menu,name:menu_move_line_form" +msgid "Lines to Pay" +msgstr "Tasumisele kuuluvad read" + +msgctxt "model:ir.ui.menu,name:menu_payment_configuration" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "model:ir.ui.menu,name:menu_payment_form" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "model:ir.ui.menu,name:menu_payment_group_form" +msgid "Payment Groups" +msgstr "Tasumise grupp" + +msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" +msgid "Payment Journals" +msgstr "Tasumise andmik" + +msgctxt "model:ir.ui.menu,name:menu_payments" +msgid "Payments" +msgstr "Tasumised" + +msgctxt "model:party.party.payment_direct_debit,name:" +msgid "Party Payment Direct Debit" +msgstr "Osapoole tasumine otsene deebet" + +msgctxt "model:res.group,name:group_payment" +msgid "Payment" +msgstr "Tasumine" + +msgctxt "model:res.group,name:group_payment_approval" +msgid "Payment Approval" +msgstr "Tasumise kinnitus" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Payable" +msgstr "Kohustus" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Receivable" +msgstr "Nõue" + +msgctxt "selection:account.payment,kind:" +msgid "Payable" +msgstr "Kohustus" + +msgctxt "selection:account.payment,kind:" +msgid "Receivable" +msgstr "Nõue" + +msgctxt "selection:account.payment,state:" +msgid "Approved" +msgstr "Kinnitatud" + +msgctxt "selection:account.payment,state:" +msgid "Draft" +msgstr "Mustand" + +msgctxt "selection:account.payment,state:" +msgid "Failed" +msgstr "Ebaõnnestunud" + +msgctxt "selection:account.payment,state:" +msgid "Processing" +msgstr "Protsessimises" + +msgctxt "selection:account.payment,state:" +msgid "Succeeded" +msgstr "Õnnestunud" + +msgctxt "selection:account.payment.group,kind:" +msgid "Payable" +msgstr "Kohustus" + +msgctxt "selection:account.payment.group,kind:" +msgid "Receivable" +msgstr "Nõue" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "Manual" +msgstr "Käsitsi" + +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "Grupeeri jada" + +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Tasumine" + +msgctxt "view:account.payment.process.start:" +msgid "Process Payments?" +msgstr "Protsessin tasumisi?" + +msgctxt "view:account.payment:" +msgid "Description" +msgstr "Selgitus" + +msgctxt "view:account.payment:" +msgid "Other Info" +msgstr "Muu info" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Maksa" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" +msgid "Pay" +msgstr "Maksa" + +msgctxt "wizard_button:account.payment.process,start,end:" +msgid "Cancel" +msgstr "Tühista" + +msgctxt "wizard_button:account.payment.process,start,process:" +msgid "Process" +msgstr "Protsessi" diff --git a/locale/fa.po b/locale/fa.po index 5f6655cd7a..0736a581bf 100644 --- a/locale/fa.po +++ b/locale/fa.po @@ -2,26 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "خط \"٪ (خط) s\" مسدود شده است." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "پرداخت : \"%s\" خط : \"%s\" را بیش از مقدار پرداخت می کند." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "پرداخت: \"%s\" باید قبل از حذف درپیش نویس باشد." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" -"نهاد/سازمان: \"%s\" نباید حذف شود چرا که پرداخت های معلق در شرکت: \"%s\" " -"وجود دارد." - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "توالی گروه پرداخت" @@ -103,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "روزنامه ها" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "تاریخ" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "شناسه" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "مقدار" @@ -319,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "تیک بزنید اگر خط با پرداخت مستقیم پرداخت می شود." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "تیک بزنید اگر تأمین کننده پرداخت مستقیم دارد." @@ -335,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "خط پرداخت" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "خط پرداخت" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "پرداخت" @@ -421,6 +420,34 @@ msgctxt "" msgid "Succeeded" msgstr "موفق شد" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" +"شما نمیتوانید نهاد/سازمان : \"%(party)s\" را حذف کنید در حالی که آنها در " +"انتظار پرداخت با شرکت: \"%(company)s\" هستند." + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "سطر: \"%(line)s\"برای پرداخت مسدود شده است." + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" +"برای حذف پرداخت:\"%(payment)s\" شما باید حالت آنرا به پیش نویس تنظیم مجدد " +"کنید." + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "پرداخت : \"%s\" سطر: \"%s\" را بیش از مقدار پرداخت می کند." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -449,6 +476,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "حساب پیش فرض گروه پرداخت" @@ -493,10 +532,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "تایید پرداخت" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "نوع" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "قابل پرداخت" @@ -569,7 +604,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "انصراف" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "پرداخت" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "انصراف" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "پرداخت" diff --git a/locale/fi.po b/locale/fi.po new file mode 100644 index 0000000000..3c3612c97d --- /dev/null +++ b/locale/fi.po @@ -0,0 +1,641 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,id:" +msgid "ID" +msgstr "" + +msgctxt "" +"field:account.configuration.payment_group_sequence,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:account.move.line,payment_amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.move.line,payment_blocked:" +msgid "Blocked" +msgstr "" + +msgctxt "field:account.move.line,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:account.move.line,payment_kind:" +msgid "Payment Kind" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,payments:" +msgid "Payments" +msgstr "Payments" + +msgctxt "field:account.move.line.pay.ask_journal,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,journals:" +msgid "Journals" +msgstr "" + +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.payment,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.payment,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.payment,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.payment,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.payment,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment,line:" +msgid "Line" +msgstr "" + +msgctxt "field:account.payment,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.group,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.group,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.group,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.group,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.group,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment.group,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment.group,payments:" +msgid "Payments" +msgstr "Payments" + +msgctxt "field:account.payment.group,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.group,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.group,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.journal,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.journal,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.journal,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.journal,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment.journal,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.journal,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.journal,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:account.payment.journal,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.journal,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.journal,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.process.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:party.party,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:party.party,payment_direct_debits:" +msgid "Direct Debits" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,id:" +msgid "ID" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "help:account.invoice,payment_direct_debit:" +msgid "Check if the invoice is paid by direct debit." +msgstr "" + +msgctxt "help:account.move.line,payment_direct_debit:" +msgid "Check if the line will be paid by direct debit." +msgstr "" + +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + +msgctxt "help:party.party,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "" + +msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "" + +msgctxt "model:account.configuration.payment_group_sequence,name:" +msgid "Account Configuration Payment Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:account.move.line.pay.ask_journal,name:" +msgid "Pay Line" +msgstr "Pay Lines" + +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + +#, fuzzy +msgctxt "model:account.payment,name:" +msgid "Payment" +msgstr "Payment" + +#, fuzzy +msgctxt "model:account.payment.group,name:" +msgid "Payment Group" +msgstr "Payment Groups" + +#, fuzzy +msgctxt "model:account.payment.journal,name:" +msgid "Payment Journal" +msgstr "Payment Journals" + +#, fuzzy +msgctxt "model:account.payment.process.start,name:" +msgid "Process Payment" +msgstr "Process Payments" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Lines to Pay" +msgstr "Lines to Pay" + +msgctxt "model:ir.action,name:act_pay_line" +msgid "Pay Lines" +msgstr "Pay Lines" + +msgctxt "model:ir.action,name:act_payment_form" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.action,name:act_payment_form_group_open" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.action,name:act_payment_form_line_relate" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.action,name:act_payment_group_form" +msgid "Payment Groups" +msgstr "Payment Groups" + +msgctxt "model:ir.action,name:act_payment_journal_form" +msgid "Payment Journals" +msgstr "Payment Journals" + +msgctxt "model:ir.action,name:act_process_payments" +msgid "Process Payments" +msgstr "Process Payments" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable" +msgid "Payable" +msgstr "Payable" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_approved" +msgid "Approved" +msgstr "Approved" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_failed" +msgid "Failed" +msgstr "Failed" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded" +msgid "Succeeded" +msgstr "Succeeded" + +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.model.button,string:move_line_pay_button" +msgid "Pay Lines" +msgstr "Pay Lines" + +msgctxt "model:ir.model.button,string:move_line_payment_block_button" +msgid "Block" +msgstr "Block" + +msgctxt "model:ir.model.button,string:move_line_payment_unblock_button" +msgid "Unblock" +msgstr "Unblock" + +msgctxt "model:ir.model.button,string:payment_approve_button" +msgid "Approve" +msgstr "Approve" + +msgctxt "model:ir.model.button,string:payment_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:payment_fail_button" +msgid "Fail" +msgstr "Fail" + +msgctxt "model:ir.model.button,string:payment_succeed_button" +msgid "Succeed" +msgstr "Succeed" + +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_account_payment_group" +msgid "Default Account Payment Group" +msgstr "Default Account Payment Group" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group" +msgid "Account Payment Group" +msgstr "Account Payment Group" + +msgctxt "model:ir.ui.menu,name:menu_move_line_form" +msgid "Lines to Pay" +msgstr "Lines to Pay" + +msgctxt "model:ir.ui.menu,name:menu_payment_configuration" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.ui.menu,name:menu_payment_form" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.ui.menu,name:menu_payment_group_form" +msgid "Payment Groups" +msgstr "Payment Groups" + +msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" +msgid "Payment Journals" +msgstr "Payment Journals" + +msgctxt "model:ir.ui.menu,name:menu_payments" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:party.party.payment_direct_debit,name:" +msgid "Party Payment Direct Debit" +msgstr "" + +msgctxt "model:res.group,name:group_payment" +msgid "Payment" +msgstr "Payment" + +msgctxt "model:res.group,name:group_payment_approval" +msgid "Payment Approval" +msgstr "Payment Approval" + +#, fuzzy +msgctxt "selection:account.move.line,payment_kind:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "selection:account.move.line,payment_kind:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "selection:account.payment,kind:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "selection:account.payment,kind:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Approved" +msgstr "Approve" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Failed" +msgstr "Failed" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Succeeded" +msgstr "Succeed" + +#, fuzzy +msgctxt "selection:account.payment.group,kind:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "selection:account.payment.group,kind:" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "Manual" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Payment" + +#, fuzzy +msgctxt "view:account.payment.process.start:" +msgid "Process Payments?" +msgstr "Process Payments" + +msgctxt "view:account.payment:" +msgid "Description" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Other Info" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,process:" +msgid "Process" +msgstr "" diff --git a/locale/fr.po b/locale/fr.po index 647a72117a..ab745a10bf 100644 --- a/locale/fr.po +++ b/locale/fr.po @@ -2,26 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "La ligne « %(line)s » est bloquée." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "Le paiement « %(payment)s » surpaye la ligne « %(line)s »." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "Le paiement « %s » doit être en brouillon avant suppression." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" -"Le tiers « %(party)s » ne peut pas être effacé car il a des paiements en " -"attentes pour la société « %(company)s »." - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Séquence de groupe de paiements" @@ -103,6 +83,14 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Journaux" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Date" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Montant" @@ -319,6 +307,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "Cocher si la ligne sera payée par débit direct." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "Quand les paiements sont prévus." + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "Cocher si le fournisseur fait du débit direct." @@ -335,6 +327,10 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Payer la ligne" +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Payer la ligne" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Paiement" @@ -421,6 +417,36 @@ msgctxt "" msgid "Succeeded" msgstr "Réussis" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" +"Vous ne pouvez pas effacer le tiers « %(party)s » tant qu'il y a des " +"paiements en attente avec la société « %(company)s »." + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "La ligne « %(line)s » est bloquée pour le paiement." + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" +"Les lignes « %(names)s » pour %(party)s peuvent être groupées avec la ligne " +"« %(line)s »." + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" +"Pour supprimer le paiement « %(payment)s », vous devez le réinitialiser à " +"l'état brouillon." + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "Le paiement « %(payment)s » surpaye la ligne « %(line)s »." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Payer les lignes" @@ -449,6 +475,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Réussir" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "Utilisateur dans la société" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "Utilisateur dans la société" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Groupe de paiements comptable par défaut" @@ -493,10 +531,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Approbation de paiement" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "Fournisseur" @@ -569,7 +603,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Annuler" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Payer" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Annuler" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Payer" diff --git a/locale/hu.po b/locale/hu.po index d09776b33a..9efa383345 100644 --- a/locale/hu.po +++ b/locale/hu.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -111,6 +93,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Dátum" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "" @@ -363,6 +355,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -380,6 +376,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -473,6 +474,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -501,6 +526,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -545,10 +582,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -636,7 +669,16 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Mégse" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Mégse" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "" diff --git a/locale/it.po b/locale/it.po index 267cccb677..6b0956d926 100644 --- a/locale/it.po +++ b/locale/it.po @@ -2,29 +2,10 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "La riga \"%(line)s\" è bloccata." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "Il pagamento \"%s\" dev'essere in stato bozza per essere eliminato." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Sequenza gruppo pagamenti" -#, fuzzy msgctxt "field:account.configuration.payment_group_sequence,company:" msgid "Company" msgstr "Azienda" @@ -108,6 +89,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Registri" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Importo" @@ -280,7 +271,6 @@ msgctxt "field:party.party,payment_direct_debits:" msgid "Direct Debits" msgstr "" -#, fuzzy msgctxt "field:party.party.payment_direct_debit,company:" msgid "Company" msgstr "Azienda" @@ -331,6 +321,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -347,6 +341,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Riga pagamento" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Riga pagamento" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Pagamento" @@ -449,6 +448,31 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "Il pagamento \"%(payment)s\"supera la riga \"%(line)s\"." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -477,6 +501,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" @@ -531,10 +567,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "Debito" @@ -607,7 +639,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Annulla" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Pagare" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Annulla" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Pagare" diff --git a/locale/lo.po b/locale/lo.po index 6d68cc4751..1f1b4dcb4a 100644 --- a/locale/lo.po +++ b/locale/lo.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "ແຖວລາຍການເຄື່ອນໄຫວ \"%(line)s\" ໄດ້ຖືກລັອກໄວ້." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "ການຊໍາລະເງິນ \"%s\" ຕ້ອງປັບໃຫ້ເປັນສະບັບຮ່າງກ່ອນຈຶ່ງລຶບໄດ້." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "ລໍຳດັບໝວດການຈ່າຍ" @@ -101,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "ບັນຊີປະຈໍາວັນ" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "ວັນທີ" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ເລກລຳດັບ" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "ມູນຄ່າ" @@ -317,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "ໝາຍເອົາຖເາຫາກວ່າລາຍການຈະຈ່າຍດ້ວຍຫັກບັນຊີທະນາຄານ" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "ໝາຍເອົາຖ້າຜູ້ສະໜອງຊໍາລະຫັກບັນຊີ" @@ -333,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "ລາຍການຈ່າຍ" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "ລາຍການຈ່າຍ" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "ການຈ່າຍ" @@ -435,6 +436,31 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "ການຊໍາລະເງິນ \"%(payment)s\" ຈ່າຍເກີນ ລາຍການ \"% (line)s\"." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -463,6 +489,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" @@ -517,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "ປະເພດການຈ່າຍ" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "ຕ້ອງຈ່າຍ" @@ -593,7 +627,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "ຍົກເລີກ" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "ຈ່າຍ" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "ຍົກເລີກ" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "ຈ່າຍ" diff --git a/locale/lt.po b/locale/lt.po index 1236d04565..e7475b6b58 100644 --- a/locale/lt.po +++ b/locale/lt.po @@ -2,43 +2,25 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" msgctxt "field:account.configuration.payment_group_sequence,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.configuration.payment_group_sequence,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.configuration.payment_group_sequence,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.configuration.payment_group_sequence,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "" "field:account.configuration.payment_group_sequence,payment_group_sequence:" @@ -51,11 +33,11 @@ msgstr "" msgctxt "field:account.configuration.payment_group_sequence,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.configuration.payment_group_sequence,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.invoice,payment_direct_debit:" msgid "Direct Debit" @@ -84,15 +66,15 @@ msgstr "Payments" msgctxt "field:account.move.line.pay.ask_journal,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.move.line.pay.ask_journal,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" msgctxt "field:account.move.line.pay.ask_journal,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.move.line.pay.ask_journal,journal:" msgid "Journal" @@ -102,29 +84,37 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "" +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "" msgctxt "field:account.payment,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.payment,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.payment,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.payment,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" msgctxt "field:account.payment,currency_digits:" msgid "Currency Digits" -msgstr "" +msgstr "Valiutos skaitmenų skaičius" msgctxt "field:account.payment,date:" msgid "Date" @@ -140,7 +130,7 @@ msgstr "" msgctxt "field:account.payment,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment,journal:" msgid "Journal" @@ -160,7 +150,7 @@ msgstr "" msgctxt "field:account.payment,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:account.payment,rec_name:" msgid "Record Name" @@ -172,27 +162,27 @@ msgstr "" msgctxt "field:account.payment,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.payment,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.payment.group,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.payment.group,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.payment.group,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.payment.group,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:account.payment.group,journal:" msgid "Journal" @@ -217,31 +207,31 @@ msgstr "" msgctxt "field:account.payment.group,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.payment.group,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.payment.journal,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:account.payment.journal,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:account.payment.journal,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:account.payment.journal,currency:" msgid "Currency" -msgstr "" +msgstr "Valiuta" msgctxt "field:account.payment.journal,id:" msgid "ID" -msgstr "" +msgstr "ID" #, fuzzy msgctxt "field:account.payment.journal,name:" @@ -258,15 +248,15 @@ msgstr "" msgctxt "field:account.payment.journal,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:account.payment.journal,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:account.payment.process.start,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:party.party,payment_direct_debit:" msgid "Direct Debit" @@ -278,23 +268,23 @@ msgstr "" msgctxt "field:party.party.payment_direct_debit,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:party.party.payment_direct_debit,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:party.party.payment_direct_debit,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:party.party.payment_direct_debit,id:" msgid "ID" -msgstr "" +msgstr "ID" msgctxt "field:party.party.payment_direct_debit,party:" msgid "Party" -msgstr "" +msgstr "Kontrahentas" msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:" msgid "Direct Debit" @@ -306,18 +296,22 @@ msgstr "" msgctxt "field:party.party.payment_direct_debit,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:party.party.payment_direct_debit,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "help:account.invoice,payment_direct_debit:" msgid "Check if the invoice is paid by direct debit." -msgstr "" +msgstr "Pažymėkite, jei sąskaita faktūra yra apmokama tiesioginiu debetu" msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." +msgstr "Pažymėkite, jei sąskaita faktūra bus apmokama tiesioginiu debetu" + +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." msgstr "" msgctxt "help:party.party,payment_direct_debit:" @@ -337,6 +331,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -429,6 +428,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -457,6 +480,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -501,10 +536,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -590,7 +621,15 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "" diff --git a/locale/nl.po b/locale/nl.po index b8564fcbc8..eca1232231 100644 --- a/locale/nl.po +++ b/locale/nl.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -113,6 +95,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Dagboek" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Vervaldatum" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + #, fuzzy msgctxt "field:account.payment,amount:" msgid "Amount" @@ -372,6 +364,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -389,6 +385,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -489,6 +490,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -517,6 +542,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -566,10 +603,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -660,7 +693,17 @@ msgid "Cancel" msgstr "Annuleren" #, fuzzy -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "_Betalen" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Annuleren" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "_Betalen" diff --git a/locale/pl.po b/locale/pl.po index f1a472a02d..cc004a7fb1 100644 --- a/locale/pl.po +++ b/locale/pl.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -102,6 +84,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "" @@ -319,6 +311,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -336,6 +332,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -440,6 +441,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -468,6 +493,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -518,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -608,7 +641,16 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Anuluj" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Anuluj" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "" diff --git a/locale/pt.po b/locale/pt.po index fcd4901755..810670c50b 100644 --- a/locale/pt.po +++ b/locale/pt.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "A linha \"%(line)s\" está bloqueada." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "O Pagamento \"%(payment)s\" excede a Linha \"%(line)s\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "O Pagamento \"%s\" deve estar no estado rascunho antes de ser apagado." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Sequência do Grupo de Pagamento" @@ -101,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Diários" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Data" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Montante" @@ -317,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "Marque se a linha será paga por Débito Direto." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "Marque se o fornecedor faz débito direto." @@ -333,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Linha de Pagamento" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Linha de Pagamento" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Pagamento" @@ -435,6 +436,31 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "O Pagamento \"%(payment)s\" excede a Linha \"%(line)s\"." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -463,6 +489,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" @@ -517,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "Pagável" @@ -593,7 +627,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Cancelar" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Pagar" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Cancelar" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Pagar" diff --git a/locale/ru.po b/locale/ru.po index 58dfbf9346..85ddff202e 100644 --- a/locale/ru.po +++ b/locale/ru.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -114,6 +96,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Журнал" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Дата" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + #, fuzzy msgctxt "field:account.payment,amount:" msgid "Amount" @@ -373,6 +365,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -390,6 +386,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -491,6 +492,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -519,6 +544,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -568,10 +605,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -662,7 +695,17 @@ msgid "Cancel" msgstr "Отменить" #, fuzzy -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Оплата" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Отменить" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Оплата" diff --git a/locale/sl.po b/locale/sl.po index 9040692423..0188e40c91 100644 --- a/locale/sl.po +++ b/locale/sl.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "Postavka \"%(line)\" je blokirana." - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "Plačilo \"%(payment)s\" je preplačalo postavko \"%(line)s\"." - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "Plačilo \"%s\" mora biti pred brisanjem v stanju priprave." - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "Štetje plačilnih skupin" @@ -101,6 +83,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "Dnevniki" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "Datum" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "ID" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "Znesek" @@ -317,6 +309,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "Označite, če bo postavka plačana preko direktne bremenitve." +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "Označite, če dobavitelj uporablja direktno bremenitev." @@ -333,6 +329,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Plačilo postavke" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Plačilo postavke" + msgctxt "model:account.payment,name:" msgid "Payment" msgstr "Plačilo" @@ -435,6 +436,31 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +#, fuzzy +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "Plačilo \"%(payment)s\" je preplačalo postavko \"%(line)s\"." + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -463,6 +489,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + #, fuzzy msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" @@ -517,10 +555,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" msgstr "Obveznosti" @@ -593,7 +627,18 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "Prekliči" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "Plačaj" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "Prekliči" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr "Plačaj" diff --git a/locale/tr.po b/locale/tr.po new file mode 100644 index 0000000000..3c3612c97d --- /dev/null +++ b/locale/tr.po @@ -0,0 +1,641 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,id:" +msgid "ID" +msgstr "" + +msgctxt "" +"field:account.configuration.payment_group_sequence,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.invoice,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:account.move.line,payment_amount:" +msgid "Payment Amount" +msgstr "" + +msgctxt "field:account.move.line,payment_blocked:" +msgid "Blocked" +msgstr "" + +msgctxt "field:account.move.line,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:account.move.line,payment_kind:" +msgid "Payment Kind" +msgstr "" + +#, fuzzy +msgctxt "field:account.move.line,payments:" +msgid "Payments" +msgstr "Payments" + +msgctxt "field:account.move.line.pay.ask_journal,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,journals:" +msgid "Journals" +msgstr "" + +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.payment,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:account.payment,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.payment,description:" +msgid "Description" +msgstr "" + +msgctxt "field:account.payment,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.payment,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment,line:" +msgid "Line" +msgstr "" + +msgctxt "field:account.payment,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.group,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.group,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.group,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.group,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.group,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment.group,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +#, fuzzy +msgctxt "field:account.payment.group,payments:" +msgid "Payments" +msgstr "Payments" + +msgctxt "field:account.payment.group,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.group,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.group,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.journal,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.journal,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:account.payment.journal,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:account.payment.journal,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment.journal,id:" +msgid "ID" +msgstr "" + +msgctxt "field:account.payment.journal,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.journal,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:account.payment.journal,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:account.payment.journal,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:account.payment.journal,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:account.payment.process.start,id:" +msgid "ID" +msgstr "" + +msgctxt "field:party.party,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:party.party,payment_direct_debits:" +msgid "Direct Debits" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,id:" +msgid "ID" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "help:account.invoice,payment_direct_debit:" +msgid "Check if the invoice is paid by direct debit." +msgstr "" + +msgctxt "help:account.move.line,payment_direct_debit:" +msgid "Check if the line will be paid by direct debit." +msgstr "" + +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + +msgctxt "help:party.party,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "" + +msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "" + +msgctxt "model:account.configuration.payment_group_sequence,name:" +msgid "Account Configuration Payment Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "model:account.move.line.pay.ask_journal,name:" +msgid "Pay Line" +msgstr "Pay Lines" + +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + +#, fuzzy +msgctxt "model:account.payment,name:" +msgid "Payment" +msgstr "Payment" + +#, fuzzy +msgctxt "model:account.payment.group,name:" +msgid "Payment Group" +msgstr "Payment Groups" + +#, fuzzy +msgctxt "model:account.payment.journal,name:" +msgid "Payment Journal" +msgstr "Payment Journals" + +#, fuzzy +msgctxt "model:account.payment.process.start,name:" +msgid "Process Payment" +msgstr "Process Payments" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Lines to Pay" +msgstr "Lines to Pay" + +msgctxt "model:ir.action,name:act_pay_line" +msgid "Pay Lines" +msgstr "Pay Lines" + +msgctxt "model:ir.action,name:act_payment_form" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.action,name:act_payment_form_group_open" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.action,name:act_payment_form_line_relate" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.action,name:act_payment_group_form" +msgid "Payment Groups" +msgstr "Payment Groups" + +msgctxt "model:ir.action,name:act_payment_journal_form" +msgid "Payment Journals" +msgstr "Payment Journals" + +msgctxt "model:ir.action,name:act_process_payments" +msgid "Process Payments" +msgstr "Process Payments" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable" +msgid "Payable" +msgstr "Payable" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all" +msgid "All" +msgstr "All" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_approved" +msgid "Approved" +msgstr "Approved" + +msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft" +msgid "Draft" +msgstr "Draft" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_failed" +msgid "Failed" +msgstr "Failed" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_processing" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded" +msgid "Succeeded" +msgstr "Succeeded" + +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + +msgctxt "model:ir.model.button,string:move_line_pay_button" +msgid "Pay Lines" +msgstr "Pay Lines" + +msgctxt "model:ir.model.button,string:move_line_payment_block_button" +msgid "Block" +msgstr "Block" + +msgctxt "model:ir.model.button,string:move_line_payment_unblock_button" +msgid "Unblock" +msgstr "Unblock" + +msgctxt "model:ir.model.button,string:payment_approve_button" +msgid "Approve" +msgstr "Approve" + +msgctxt "model:ir.model.button,string:payment_draft_button" +msgid "Draft" +msgstr "Draft" + +msgctxt "model:ir.model.button,string:payment_fail_button" +msgid "Fail" +msgstr "Fail" + +msgctxt "model:ir.model.button,string:payment_succeed_button" +msgid "Succeed" +msgstr "Succeed" + +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_account_payment_group" +msgid "Default Account Payment Group" +msgstr "Default Account Payment Group" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group" +msgid "Account Payment Group" +msgstr "Account Payment Group" + +msgctxt "model:ir.ui.menu,name:menu_move_line_form" +msgid "Lines to Pay" +msgstr "Lines to Pay" + +msgctxt "model:ir.ui.menu,name:menu_payment_configuration" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.ui.menu,name:menu_payment_form" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:ir.ui.menu,name:menu_payment_group_form" +msgid "Payment Groups" +msgstr "Payment Groups" + +msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" +msgid "Payment Journals" +msgstr "Payment Journals" + +msgctxt "model:ir.ui.menu,name:menu_payments" +msgid "Payments" +msgstr "Payments" + +msgctxt "model:party.party.payment_direct_debit,name:" +msgid "Party Payment Direct Debit" +msgstr "" + +msgctxt "model:res.group,name:group_payment" +msgid "Payment" +msgstr "Payment" + +msgctxt "model:res.group,name:group_payment_approval" +msgid "Payment Approval" +msgstr "Payment Approval" + +#, fuzzy +msgctxt "selection:account.move.line,payment_kind:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "selection:account.move.line,payment_kind:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "selection:account.payment,kind:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "selection:account.payment,kind:" +msgid "Receivable" +msgstr "Receivable" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Approved" +msgstr "Approve" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Draft" +msgstr "Draft" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Failed" +msgstr "Failed" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Processing" +msgstr "Processing" + +#, fuzzy +msgctxt "selection:account.payment,state:" +msgid "Succeeded" +msgstr "Succeed" + +#, fuzzy +msgctxt "selection:account.payment.group,kind:" +msgid "Payable" +msgstr "Payable" + +#, fuzzy +msgctxt "selection:account.payment.group,kind:" +msgid "Receivable" +msgstr "Receivable" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "Manual" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Group Sequence" +msgstr "" + +#, fuzzy +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "Payment" + +#, fuzzy +msgctxt "view:account.payment.process.start:" +msgid "Process Payments?" +msgstr "Process Payments" + +msgctxt "view:account.payment:" +msgid "Description" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Other Info" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.payment.process,start,process:" +msgid "Process" +msgstr "" diff --git a/locale/zh_CN.po b/locale/zh_CN.po index b1d5bd0067..af7fafcc5b 100644 --- a/locale/zh_CN.po +++ b/locale/zh_CN.po @@ -2,24 +2,6 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:account.move.line.pay:" -msgid "The Line \"%(line)s\" is blocked." -msgstr "" - -msgctxt "error:account.payment.process:" -msgid "The Payment \"%(payment)s\" overpays the Line \"%(line)s\"." -msgstr "" - -msgctxt "error:account.payment:" -msgid "Payment \"%s\" must be in draft before deletion." -msgstr "" - -msgctxt "error:party.erase:" -msgid "" -"The party \"%(party)s\" can not be erased because he has pending payments " -"for the company \"%(company)s\"." -msgstr "" - msgctxt "field:account.configuration,payment_group_sequence:" msgid "Payment Group Sequence" msgstr "" @@ -108,6 +90,16 @@ msgctxt "field:account.move.line.pay.ask_journal,journals:" msgid "Journals" msgstr "" +#, fuzzy +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "日期格式" + +#, fuzzy +msgctxt "field:account.move.line.pay.start,id:" +msgid "ID" +msgstr "编号" + msgctxt "field:account.payment,amount:" msgid "Amount" msgstr "" @@ -351,6 +343,10 @@ msgctxt "help:account.move.line,payment_direct_debit:" msgid "Check if the line will be paid by direct debit." msgstr "" +msgctxt "help:account.move.line.pay.start,date:" +msgid "When the payments are scheduled to happen." +msgstr "" + msgctxt "help:party.party,payment_direct_debit:" msgid "Check if supplier does direct debit." msgstr "" @@ -368,6 +364,11 @@ msgctxt "model:account.move.line.pay.ask_journal,name:" msgid "Pay Line" msgstr "Pay Lines" +#, fuzzy +msgctxt "model:account.move.line.pay.start,name:" +msgid "Pay Line" +msgstr "Pay Lines" + #, fuzzy msgctxt "model:account.payment,name:" msgid "Payment" @@ -461,6 +462,30 @@ msgctxt "" msgid "Succeeded" msgstr "Succeeded" +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + msgctxt "model:ir.model.button,string:move_line_pay_button" msgid "Pay Lines" msgstr "Pay Lines" @@ -489,6 +514,18 @@ msgctxt "model:ir.model.button,string:payment_succeed_button" msgid "Succeed" msgstr "Succeed" +msgctxt "model:ir.rule.group,name:rule_group_payment" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group" +msgid "User in company" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal" +msgid "User in company" +msgstr "" + msgctxt "model:ir.sequence,name:sequence_account_payment_group" msgid "Default Account Payment Group" msgstr "Default Account Payment Group" @@ -533,10 +570,6 @@ msgctxt "model:res.group,name:group_payment_approval" msgid "Payment Approval" msgstr "Payment Approval" -msgctxt "selection:account.move.line,payment_kind:" -msgid "" -msgstr "" - #, fuzzy msgctxt "selection:account.move.line,payment_kind:" msgid "Payable" @@ -624,7 +657,16 @@ msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" msgid "Cancel" msgstr "取消" -msgctxt "wizard_button:account.move.line.pay,ask_journal,start:" +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +#, fuzzy +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "取消" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" msgid "Pay" msgstr ""