first commit
This commit is contained in:
151
modules/account_move_line_grouping/locale/bg.po
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151
modules/account_move_line_grouping/locale/bg.po
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@@ -0,0 +1,151 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.move,grouped_lines:"
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msgid "Grouped Lines"
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msgstr ""
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msgctxt "field:account.move.line.group,account:"
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msgid "Account"
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msgstr ""
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msgctxt "field:account.move.line.group,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.move.line.group,amount_currency:"
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msgid "Amount Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,amount_reconciled:"
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msgid "Amount Reconciled"
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msgstr ""
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msgctxt "field:account.move.line.group,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.move.line.group,credit:"
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msgid "Credit"
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msgstr ""
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msgctxt "field:account.move.line.group,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,date:"
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msgid "Effective Date"
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msgstr ""
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msgctxt "field:account.move.line.group,debit:"
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msgid "Debit"
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msgstr ""
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msgctxt "field:account.move.line.group,delegated_amount:"
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msgid "Delegated Amount"
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msgstr ""
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msgctxt "field:account.move.line.group,journal:"
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msgid "Journal"
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msgstr ""
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msgctxt "field:account.move.line.group,lines:"
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msgid "Lines"
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msgstr ""
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msgctxt "field:account.move.line.group,maturity_date:"
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msgid "Maturity Date"
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msgstr ""
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msgctxt "field:account.move.line.group,move:"
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msgid "Move"
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msgstr ""
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msgctxt "field:account.move.line.group,move_description_used:"
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msgid "Move Description"
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msgstr ""
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msgctxt "field:account.move.line.group,move_origin:"
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msgid "Move Origin"
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msgstr ""
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msgctxt "field:account.move.line.group,move_state:"
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msgid "Move State"
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msgstr ""
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msgctxt "field:account.move.line.group,partially_reconciled:"
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msgid "Partially Reconciled"
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msgstr ""
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msgctxt "field:account.move.line.group,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.move.line.group,payable_receivable_balance:"
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msgid "Payable/Receivable Balance"
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msgstr ""
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msgctxt "field:account.move.line.group,payable_receivable_date:"
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msgid "Payable/Receivable Date"
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msgstr ""
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msgctxt "field:account.move.line.group,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.move.line.group,reconciled:"
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msgid "Reconciled"
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msgstr ""
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msgctxt "field:account.move.line.group,second_currency:"
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msgid "Second Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,state:"
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msgid "State"
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msgstr ""
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msgctxt "field:account.move.line.group-move.line,group:"
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msgid "Group"
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msgstr ""
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msgctxt "field:account.move.line.group-move.line,line:"
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msgid "Line"
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msgstr ""
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msgctxt "model:account.move.line.group,string:"
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msgid "Account Move Line Group"
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msgstr ""
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msgctxt "model:account.move.line.group-move.line,string:"
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msgid "Account Move Line Group - Move Line"
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msgstr ""
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msgctxt "model:ir.action,name:act_move_line_group_form"
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msgid "Account Move Lines (Grouped)"
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msgstr ""
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msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
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msgid "Payable/Receivable Lines (Grouped)"
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msgstr ""
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msgctxt "model:ir.action,name:act_open_account"
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msgid "Open Move Account (Grouped)"
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msgstr ""
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msgctxt "view:account.move.line.group:"
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msgid "Balance"
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msgstr ""
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msgctxt "view:account.move.line.group:"
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msgid "Date"
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msgstr ""
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msgctxt "view:account.move.line.group:"
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msgid "Other Info"
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msgstr ""
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151
modules/account_move_line_grouping/locale/ca.po
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151
modules/account_move_line_grouping/locale/ca.po
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@@ -0,0 +1,151 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.move,grouped_lines:"
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msgid "Grouped Lines"
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msgstr "Línies agrupades"
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msgctxt "field:account.move.line.group,account:"
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msgid "Account"
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msgstr "Compte"
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msgctxt "field:account.move.line.group,amount:"
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msgid "Amount"
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msgstr "Import"
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msgctxt "field:account.move.line.group,amount_currency:"
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msgid "Amount Currency"
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msgstr "Moneda de l'import"
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msgctxt "field:account.move.line.group,amount_reconciled:"
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msgid "Amount Reconciled"
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msgstr "Import conciliat"
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msgctxt "field:account.move.line.group,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr "Import moneda secundaria"
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msgctxt "field:account.move.line.group,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.move.line.group,credit:"
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msgid "Credit"
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msgstr "Haver"
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msgctxt "field:account.move.line.group,currency:"
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msgid "Currency"
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msgstr "Moneda"
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msgctxt "field:account.move.line.group,date:"
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msgid "Effective Date"
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msgstr "Data efectiva"
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msgctxt "field:account.move.line.group,debit:"
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msgid "Debit"
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msgstr "Deure"
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msgctxt "field:account.move.line.group,delegated_amount:"
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msgid "Delegated Amount"
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msgstr "Import delegat"
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msgctxt "field:account.move.line.group,journal:"
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msgid "Journal"
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msgstr "Diari"
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msgctxt "field:account.move.line.group,lines:"
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msgid "Lines"
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msgstr "Línies"
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msgctxt "field:account.move.line.group,maturity_date:"
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msgid "Maturity Date"
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msgstr "Data de venciment"
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msgctxt "field:account.move.line.group,move:"
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msgid "Move"
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msgstr "Assentament"
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msgctxt "field:account.move.line.group,move_description_used:"
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msgid "Move Description"
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msgstr "Descripció de l'assentament"
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msgctxt "field:account.move.line.group,move_origin:"
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msgid "Move Origin"
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msgstr "Origen de l'assentament"
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msgctxt "field:account.move.line.group,move_state:"
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msgid "Move State"
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msgstr "Estat de l'assentament"
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msgctxt "field:account.move.line.group,partially_reconciled:"
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msgid "Partially Reconciled"
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msgstr "Conciliat parcialment"
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msgctxt "field:account.move.line.group,party:"
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msgid "Party"
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msgstr "Tercer"
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msgctxt "field:account.move.line.group,payable_receivable_balance:"
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msgid "Payable/Receivable Balance"
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msgstr "Saldo a pagar/a cobrar"
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msgctxt "field:account.move.line.group,payable_receivable_date:"
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msgid "Payable/Receivable Date"
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msgstr "Data cobrament/pagament"
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msgctxt "field:account.move.line.group,period:"
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msgid "Period"
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msgstr "Període"
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msgctxt "field:account.move.line.group,reconciled:"
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msgid "Reconciled"
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msgstr "Conciliat"
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msgctxt "field:account.move.line.group,second_currency:"
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msgid "Second Currency"
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msgstr "Moneda secundaria"
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msgctxt "field:account.move.line.group,state:"
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msgid "State"
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msgstr "Estat"
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msgctxt "field:account.move.line.group-move.line,group:"
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msgid "Group"
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msgstr "Grup"
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msgctxt "field:account.move.line.group-move.line,line:"
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msgid "Line"
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msgstr "Línia"
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msgctxt "model:account.move.line.group,string:"
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msgid "Account Move Line Group"
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msgstr "Grup de línia d'assentament de compte"
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msgctxt "model:account.move.line.group-move.line,string:"
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msgid "Account Move Line Group - Move Line"
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msgstr "Grup de línia de moviment de compte - Apunt comptable"
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msgctxt "model:ir.action,name:act_move_line_group_form"
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msgid "Account Move Lines (Grouped)"
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msgstr "Apunts comptables (Agrupats)"
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msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
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msgid "Payable/Receivable Lines (Grouped)"
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msgstr "Apunts a pagar/a cobrar (Agrupades)"
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msgctxt "model:ir.action,name:act_open_account"
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msgid "Open Move Account (Grouped)"
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msgstr "Obre assentaments comptables (Agrupats)"
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msgctxt "view:account.move.line.group:"
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msgid "Balance"
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msgstr "Saldo"
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msgctxt "view:account.move.line.group:"
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msgid "Date"
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msgstr "Data"
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msgctxt "view:account.move.line.group:"
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msgid "Other Info"
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msgstr "Informació addicional"
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151
modules/account_move_line_grouping/locale/cs.po
Normal file
151
modules/account_move_line_grouping/locale/cs.po
Normal file
@@ -0,0 +1,151 @@
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.move,grouped_lines:"
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msgid "Grouped Lines"
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msgstr ""
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msgctxt "field:account.move.line.group,account:"
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msgid "Account"
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msgstr ""
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msgctxt "field:account.move.line.group,amount:"
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msgid "Amount"
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msgstr ""
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msgctxt "field:account.move.line.group,amount_currency:"
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msgid "Amount Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,amount_reconciled:"
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msgid "Amount Reconciled"
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msgstr ""
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msgctxt "field:account.move.line.group,amount_second_currency:"
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msgid "Amount Second Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,company:"
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msgid "Company"
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msgstr ""
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msgctxt "field:account.move.line.group,credit:"
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msgid "Credit"
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msgstr ""
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msgctxt "field:account.move.line.group,currency:"
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msgid "Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,date:"
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msgid "Effective Date"
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msgstr ""
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msgctxt "field:account.move.line.group,debit:"
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msgid "Debit"
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msgstr ""
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msgctxt "field:account.move.line.group,delegated_amount:"
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msgid "Delegated Amount"
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msgstr ""
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msgctxt "field:account.move.line.group,journal:"
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msgid "Journal"
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msgstr ""
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msgctxt "field:account.move.line.group,lines:"
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msgid "Lines"
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msgstr ""
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msgctxt "field:account.move.line.group,maturity_date:"
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msgid "Maturity Date"
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msgstr ""
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msgctxt "field:account.move.line.group,move:"
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msgid "Move"
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msgstr ""
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msgctxt "field:account.move.line.group,move_description_used:"
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msgid "Move Description"
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msgstr ""
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msgctxt "field:account.move.line.group,move_origin:"
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msgid "Move Origin"
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msgstr ""
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msgctxt "field:account.move.line.group,move_state:"
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msgid "Move State"
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msgstr ""
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msgctxt "field:account.move.line.group,partially_reconciled:"
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msgid "Partially Reconciled"
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msgstr ""
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msgctxt "field:account.move.line.group,party:"
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msgid "Party"
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msgstr ""
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msgctxt "field:account.move.line.group,payable_receivable_balance:"
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msgid "Payable/Receivable Balance"
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msgstr ""
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msgctxt "field:account.move.line.group,payable_receivable_date:"
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msgid "Payable/Receivable Date"
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msgstr ""
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msgctxt "field:account.move.line.group,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.move.line.group,reconciled:"
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msgid "Reconciled"
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msgstr ""
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msgctxt "field:account.move.line.group,second_currency:"
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msgid "Second Currency"
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msgstr ""
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msgctxt "field:account.move.line.group,state:"
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msgid "State"
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msgstr ""
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msgctxt "field:account.move.line.group-move.line,group:"
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msgid "Group"
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msgstr ""
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msgctxt "field:account.move.line.group-move.line,line:"
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msgid "Line"
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||||
msgstr ""
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msgctxt "model:account.move.line.group,string:"
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msgid "Account Move Line Group"
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msgstr ""
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msgctxt "model:account.move.line.group-move.line,string:"
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msgid "Account Move Line Group - Move Line"
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msgstr ""
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msgctxt "model:ir.action,name:act_move_line_group_form"
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msgid "Account Move Lines (Grouped)"
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||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
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msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
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||||
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msgctxt "model:ir.action,name:act_open_account"
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msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
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||||
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||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
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||||
msgctxt "view:account.move.line.group:"
|
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msgid "Date"
|
||||
msgstr ""
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||||
|
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msgctxt "view:account.move.line.group:"
|
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msgid "Other Info"
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||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/de.po
Normal file
151
modules/account_move_line_grouping/locale/de.po
Normal file
@@ -0,0 +1,151 @@
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#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.move,grouped_lines:"
|
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msgid "Grouped Lines"
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||||
msgstr "Gruppierte Buchungszeilen"
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||||
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msgctxt "field:account.move.line.group,account:"
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msgid "Account"
|
||||
msgstr "Konto"
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||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
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msgid "Amount"
|
||||
msgstr "Betrag"
|
||||
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msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Betrag Unternehmenswährung"
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||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Abgestimmter Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Fremdwährungsbetrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haben"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Währung"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Effektives Datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Soll"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Übertragener Betrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Buchungszeilen"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Fälligkeitsdatum"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Buchungssatz"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Buchungssatzbeschreibung"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Buchungssatzherkunft"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Buchungssatzstatus"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Teilweise abgestimmt"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Partei"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Forderungen/Verbindlichkeiten Saldo"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Forderungen/Verbindlichkeiten Datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Buchungszeitraum"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Abgestimmt"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Fremdwährung"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Status"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Gruppe"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Buchungszeile"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Buchhaltung Buchungszeilengruppe"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Buchhaltung Buchungszeilengruppe - Buchungszeile"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Buchungszeilen (Gruppiert)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Buchungszeilen Forderungen/Verbindlichkeiten (Gruppiert)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Buchungszeilen anzeigen (Gruppiert)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Sonstiges"
|
||||
151
modules/account_move_line_grouping/locale/es.po
Normal file
151
modules/account_move_line_grouping/locale/es.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Líneas agrupadas"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Importe"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Importe en la moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Importe conciliado"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Importe moneda secundaria"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Haber"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Fecha efectiva"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debe"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Importe delegado"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Líneas"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Fecha de vencimiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descripción del asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origen del asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Estado del asiento"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Conciliado parcialmente"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tercero"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Saldo a pagar/a cobrar"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Fecha de pago/cobro"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Conciliado"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Moneda secundaria"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Estado"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grupo"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Línea"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Grupo de línea de asiento de contable"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Grupo de línea de asiento de contable - Apunte contable"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Apuntes contables (Agrupados)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Apuntes a pagar/a cobrar (Agrupados)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Abrir cuenta de asiento (Agrupada)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Fecha"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Información adicional"
|
||||
151
modules/account_move_line_grouping/locale/es_419.po
Normal file
151
modules/account_move_line_grouping/locale/es_419.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/et.po
Normal file
151
modules/account_move_line_grouping/locale/et.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/fa.po
Normal file
151
modules/account_move_line_grouping/locale/fa.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/fi.po
Normal file
151
modules/account_move_line_grouping/locale/fi.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/fr.po
Normal file
151
modules/account_move_line_grouping/locale/fr.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Lignes groupées"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Montant en devise"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Montant réconcilié"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Montant en devise secondaire"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Date effective"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Montant délégué"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Description du mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origine du mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "État du mouvement"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Partiellement réconcilié"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Balance à payer/recevoir"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Date de paiement/d'échéance"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Réconciliée"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Devise secondaire"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "État"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Ligne"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Groupe de lignes de mouvements comptables"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Groupe de lignes de mouvements comptables - Ligne de mouvement"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Lignes de mouvements comptables (groupées)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Lignes à payer/à recevoir (groupées)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Ouvrir le mouvement comptable (groupé)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Autre information"
|
||||
151
modules/account_move_line_grouping/locale/hu.po
Normal file
151
modules/account_move_line_grouping/locale/hu.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
152
modules/account_move_line_grouping/locale/id.po
Normal file
152
modules/account_move_line_grouping/locale/id.po
Normal file
@@ -0,0 +1,152 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Perusahaan"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Kredit"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Mata Uang"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Tanggal Efektif"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Baris"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Pihak"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Piutang"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Info Lain"
|
||||
151
modules/account_move_line_grouping/locale/it.po
Normal file
151
modules/account_move_line_grouping/locale/it.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Decorrenza"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/lo.po
Normal file
151
modules/account_move_line_grouping/locale/lo.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/lt.po
Normal file
151
modules/account_move_line_grouping/locale/lt.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/nl.po
Normal file
151
modules/account_move_line_grouping/locale/nl.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Gegroepeerde lijnen"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Valuta bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Afgeletterd bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Bedrag alternatieve valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Bedrijf"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Krediet"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Effectieve datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Overgedragen bedrag"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Regels"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Vervaldag"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Boeking"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Omschrijving boeking"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Oorsprong van de beweging"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Status boeking"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Deels afgeletterd"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Relatiie"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Betalen / Ontvangen Balans"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Betalen / Ontvangen Datum"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Afgeletterd"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "Tweede valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Staat"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Groep"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Regel"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr "Grootboek boekingsregel groep"
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr "Grootboek boekingsregel groep - boekingsregel"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr "Lijngroep boekhoudkundige bewegingen(Gegroepeerd)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Te betalen/te ontvangen regels (gegroepeerd)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr "Boekingslijnen weergeven (gegroepeerd)"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Balans"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Aanvullende informatie"
|
||||
151
modules/account_move_line_grouping/locale/pl.po
Normal file
151
modules/account_move_line_grouping/locale/pl.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/pt.po
Normal file
151
modules/account_move_line_grouping/locale/pt.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
152
modules/account_move_line_grouping/locale/ro.po
Normal file
152
modules/account_move_line_grouping/locale/ro.po
Normal file
@@ -0,0 +1,152 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr "Rânduri Grupate"
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr "Cont"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Suma"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr "Suma Valuta"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr "Suma Reconciliata"
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr "Suma Moneda Secundara"
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr "Societate"
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr "Data Efectiva"
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr "Suma Delegata"
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr "Jurnal"
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Rânduri"
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr "Data Scadentei"
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr "Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr "Descriere Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr "Origine Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr "Stare Miscare"
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr "Partial Reconciliat"
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr "Parte"
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr "Sold Furnizor/Client"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr "Sold Furnizor/Client"
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr "Perioada"
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr "Reconciliat"
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr "A doua Moneda"
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr "Stare"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr "Grup"
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr "Rând"
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr "Rânduri Furnizor/Client (Grupate)"
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr "Balanta"
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr "Alte Informatii"
|
||||
151
modules/account_move_line_grouping/locale/ru.po
Normal file
151
modules/account_move_line_grouping/locale/ru.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/sl.po
Normal file
151
modules/account_move_line_grouping/locale/sl.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/tr.po
Normal file
151
modules/account_move_line_grouping/locale/tr.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/uk.po
Normal file
151
modules/account_move_line_grouping/locale/uk.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
151
modules/account_move_line_grouping/locale/zh_CN.po
Normal file
151
modules/account_move_line_grouping/locale/zh_CN.po
Normal file
@@ -0,0 +1,151 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt "field:account.move,grouped_lines:"
|
||||
msgid "Grouped Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,account:"
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount:"
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_currency:"
|
||||
msgid "Amount Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_reconciled:"
|
||||
msgid "Amount Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,amount_second_currency:"
|
||||
msgid "Amount Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,company:"
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,credit:"
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,currency:"
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,date:"
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,debit:"
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,delegated_amount:"
|
||||
msgid "Delegated Amount"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,journal:"
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,lines:"
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,maturity_date:"
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move:"
|
||||
msgid "Move"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_description_used:"
|
||||
msgid "Move Description"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_origin:"
|
||||
msgid "Move Origin"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,move_state:"
|
||||
msgid "Move State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,partially_reconciled:"
|
||||
msgid "Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_balance:"
|
||||
msgid "Payable/Receivable Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,payable_receivable_date:"
|
||||
msgid "Payable/Receivable Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,reconciled:"
|
||||
msgid "Reconciled"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,second_currency:"
|
||||
msgid "Second Currency"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group,state:"
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,group:"
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.move.line.group-move.line,line:"
|
||||
msgid "Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group,string:"
|
||||
msgid "Account Move Line Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.move.line.group-move.line,string:"
|
||||
msgid "Account Move Line Group - Move Line"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_form"
|
||||
msgid "Account Move Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_move_line_group_payable_receivable"
|
||||
msgid "Payable/Receivable Lines (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:ir.action,name:act_open_account"
|
||||
msgid "Open Move Account (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "view:account.move.line.group:"
|
||||
msgid "Other Info"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user