first commit
This commit is contained in:
root
80
modules/account_statement_coda/locale/bg.po
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80
modules/account_statement_coda/locale/bg.po
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@@ -0,0 +1,80 @@
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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 ""
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"model:account.statement.origin.information,selection:information_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Bank Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Category Purpose"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Counterparty Account"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "Counterparty BIC"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
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msgstr "Counterparty Name"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
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msgstr "Customer Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
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msgid "Purpose"
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msgstr "Purpose"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
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msgid "Return Reason"
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msgstr "Return Reason"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_transaction"
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msgid "Return Type"
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msgstr "Return Type"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_category"
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msgid "Transaction Category"
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msgstr "Transaction Category"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_family"
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msgid "Transaction Family"
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msgstr "Transaction Family"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_transaction"
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msgid "Transaction"
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msgstr "Transaction"
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80
modules/account_statement_coda/locale/ca.po
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80
modules/account_statement_coda/locale/ca.po
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@@ -0,0 +1,80 @@
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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 ""
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"model:account.statement.origin.information,selection:information_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Pagat\n"
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"1: Refusat\n"
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"2: Retornad\n"
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"3: Remborsat\n"
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"4: Invers\n"
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"5: Cancel·lat"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Referència bancaria"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Propòsit de la categoria"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Compte de contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "BIC tercer contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
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msgstr "Nom tercer contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
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msgstr "Referencia client"
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
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msgid "Purpose"
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msgstr "Propòsit"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
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msgid "Return Reason"
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msgstr "Motiu retorn"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_transaction"
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msgid "Return Type"
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msgstr "Tipus de retorn"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_category"
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msgid "Transaction Category"
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msgstr "Categoria de transacció"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_family"
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msgid "Transaction Family"
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msgstr "Família de transació"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_transaction"
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msgid "Transaction"
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msgstr "Transacció"
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80
modules/account_statement_coda/locale/cs.po
Normal file
80
modules/account_statement_coda/locale/cs.po
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@@ -0,0 +1,80 @@
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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 ""
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"model:account.statement.origin.information,selection:information_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Bank Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Category Purpose"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Counterparty Account"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "Counterparty BIC"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
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msgstr "Counterparty Name"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
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msgstr "Customer Reference"
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
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msgid "Purpose"
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msgstr "Purpose"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
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msgid "Return Reason"
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msgstr "Return Reason"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_transaction"
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msgid "Return Type"
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msgstr "Return Type"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_category"
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msgid "Transaction Category"
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msgstr "Transaction Category"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_family"
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msgid "Transaction Family"
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msgstr "Transaction Family"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_transaction"
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msgid "Transaction"
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msgstr "Transaction"
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80
modules/account_statement_coda/locale/de.po
Normal file
80
modules/account_statement_coda/locale/de.po
Normal file
@@ -0,0 +1,80 @@
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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 ""
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"model:account.statement.origin.information,selection:information_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Bezahlt\n"
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" 1: Abgelehnt\n"
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" 2: Returniert\n"
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" 3: Rückzahlung\n"
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" 4: Rückblastung\n"
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" 5: Stornierung"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Bank-Referenz"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Ziel der Kategorie"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Konto der Gegenpartei"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "BIC der Gegenpartei"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
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msgstr "Name der Gegenpartei"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
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msgstr "Referenz Kunde"
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
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msgid "Purpose"
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msgstr "Zweck"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
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msgid "Return Reason"
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msgstr "Grund der Rücksendung"
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_transaction"
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msgid "Return Type"
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msgstr "Return Type"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_category"
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msgid "Transaction Category"
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msgstr "Kategorie der Transaktion"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_family"
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msgid "Transaction Family"
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msgstr "Familie der Transaktion"
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msgctxt ""
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"model:account.statement.origin.information,string:information_transaction_transaction"
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msgid "Transaction"
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msgstr "Transaktion"
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80
modules/account_statement_coda/locale/es.po
Normal file
80
modules/account_statement_coda/locale/es.po
Normal file
@@ -0,0 +1,80 @@
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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 ""
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"model:account.statement.origin.information,selection:information_r_transaction"
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msgid ""
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"0: Paid\n"
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" 1: Reject\n"
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" 2: Return\n"
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" 3: Refund\n"
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" 4: Reversal\n"
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" 5: Cancellation"
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msgstr ""
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"0: Pagado\n"
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||||
"1: Rehusado\n"
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||||
"2: Retornado\n"
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||||
"3: Devuelto\n"
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||||
"4: Inverso\n"
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||||
"5: Cancelado"
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msgctxt ""
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"model:account.statement.origin.information,string:information_bank_reference"
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msgid "Bank Reference"
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msgstr "Referencia bancaria"
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msgctxt ""
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"model:account.statement.origin.information,string:information_category_purpose"
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msgid "Category Purpose"
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msgstr "Propósito de la categoría"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_account"
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msgid "Counterparty Account"
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msgstr "Cuenta de contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_bic"
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msgid "Counterparty BIC"
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msgstr "BIC del tercero de contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_counterparty_name"
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msgid "Counterparty Name"
|
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msgstr "Nombre del tercero de contrapartida"
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msgctxt ""
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"model:account.statement.origin.information,string:information_customer_reference"
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msgid "Customer Reference"
|
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msgstr "Referencia cliente"
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|
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msgctxt ""
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"model:account.statement.origin.information,string:information_purpose"
|
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msgid "Purpose"
|
||||
msgstr "Propósito"
|
||||
|
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msgctxt ""
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"model:account.statement.origin.information,string:information_r_reason"
|
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msgid "Return Reason"
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msgstr "Motivo de devolución"
|
||||
|
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msgctxt ""
|
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"model:account.statement.origin.information,string:information_r_transaction"
|
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msgid "Return Type"
|
||||
msgstr "Tipo retorno"
|
||||
|
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msgctxt ""
|
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"model:account.statement.origin.information,string:information_transaction_category"
|
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msgid "Transaction Category"
|
||||
msgstr "Categoría de transacción"
|
||||
|
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msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
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msgid "Transaction Family"
|
||||
msgstr "Familia de transacción"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
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msgid "Transaction"
|
||||
msgstr "Transacción"
|
||||
74
modules/account_statement_coda/locale/es_419.po
Normal file
74
modules/account_statement_coda/locale/es_419.po
Normal file
@@ -0,0 +1,74 @@
|
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#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
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|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
74
modules/account_statement_coda/locale/et.po
Normal file
74
modules/account_statement_coda/locale/et.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Panga viide"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Kategooria eesmärk"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Vastaspooel konto"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Vastaspoole BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Vastaspoole nimi"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Kliendi viide"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Eesmärk"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Tagastamise põhjus"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Tagastuse tüüp"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Kande kategooria"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Kande pere"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Kanne"
|
||||
80
modules/account_statement_coda/locale/fa.po
Normal file
80
modules/account_statement_coda/locale/fa.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: پرداخت شد\n"
|
||||
" 1: ردکنید\n"
|
||||
" 2: برگشت\n"
|
||||
" 3: بازپرداخت\n"
|
||||
" 4: معکوس کردن\n"
|
||||
" 5: لغوکردن"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "بانک مرجع"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "دسته بندی هدف"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "حساب طرف قرارداد"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "طرف قرارداد BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "نام طرف قرارداد"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "مشتری مرجع"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "هدف"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "دلیل برگشت"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "نوع بازگشتی"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "زیرمجموعه تراکنش"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "خانواده تراکنش"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "تراکنش"
|
||||
80
modules/account_statement_coda/locale/fi.po
Normal file
80
modules/account_statement_coda/locale/fi.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/fr.po
Normal file
80
modules/account_statement_coda/locale/fr.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0 : Payé\n"
|
||||
" 1 : Rejeté\n"
|
||||
" 2 : Retourné\n"
|
||||
" 3 : Remboursé\n"
|
||||
" 4 : Inversion\n"
|
||||
" 5 : Annulation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Référence bancaire"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "But de la catégorie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Compte de contrepartie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC de contrepartie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nom de la contrepartie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Référence client"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "But"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Raison de retour"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Type de retour"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Catégorie de transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Famille de transaction"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/hu.po
Normal file
80
modules/account_statement_coda/locale/hu.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
74
modules/account_statement_coda/locale/id.po
Normal file
74
modules/account_statement_coda/locale/id.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
80
modules/account_statement_coda/locale/it.po
Normal file
80
modules/account_statement_coda/locale/it.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Pagato\n"
|
||||
" 1: Rifiuta\n"
|
||||
" 2: Ritorna\n"
|
||||
" 3: Rimborsa\n"
|
||||
" 4: Inversione\n"
|
||||
" 5: Cancellazione"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Conto della controparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC della controparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nome della controparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Riferimento cliente"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Scopo"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Motivo del reso"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transazione"
|
||||
80
modules/account_statement_coda/locale/lo.po
Normal file
80
modules/account_statement_coda/locale/lo.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/lt.po
Normal file
80
modules/account_statement_coda/locale/lt.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/nl.po
Normal file
80
modules/account_statement_coda/locale/nl.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Betaald\n"
|
||||
" 1: Afgewezen\n"
|
||||
" 2: geretourneerd\n"
|
||||
" 3: terugbetaald\n"
|
||||
" 4: omkering (Reversal)\n"
|
||||
" 5: Annulering"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bankreferentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Categorie Doel"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Rekening van de tegenpartij"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Tegenpartij BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Naam tegenpartij"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Klant referentie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Doel"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Reden van de terugzending"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Retourtype"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transactiecategorie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transactiefamilie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transactie"
|
||||
81
modules/account_statement_coda/locale/pl.po
Normal file
81
modules/account_statement_coda/locale/pl.po
Normal file
@@ -0,0 +1,81 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
93
modules/account_statement_coda/locale/pt.po
Normal file
93
modules/account_statement_coda/locale/pt.po
Normal file
@@ -0,0 +1,93 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
86
modules/account_statement_coda/locale/ro.po
Normal file
86
modules/account_statement_coda/locale/ro.po
Normal file
@@ -0,0 +1,86 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Platit\n"
|
||||
" 1: Respingere\n"
|
||||
" 2: Returnare\n"
|
||||
" 3: Restituire\n"
|
||||
" 4: Inversare\n"
|
||||
" 5: Anulare"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Referinta Bancara"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Scop Categorie"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Cont de Contraparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "BIC Contraparte"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Nume Contraparte"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Referinta Client"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Scop"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Motiv Retur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Tip Retur"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Categorie Tranzactie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Familie Tranzactie"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Tranzactie"
|
||||
80
modules/account_statement_coda/locale/ru.po
Normal file
80
modules/account_statement_coda/locale/ru.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/sl.po
Normal file
80
modules/account_statement_coda/locale/sl.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
80
modules/account_statement_coda/locale/tr.po
Normal file
80
modules/account_statement_coda/locale/tr.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
74
modules/account_statement_coda/locale/uk.po
Normal file
74
modules/account_statement_coda/locale/uk.po
Normal file
@@ -0,0 +1,74 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr ""
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
80
modules/account_statement_coda/locale/zh_CN.po
Normal file
80
modules/account_statement_coda/locale/zh_CN.po
Normal file
@@ -0,0 +1,80 @@
|
||||
#
|
||||
msgid ""
|
||||
msgstr "Content-Type: text/plain; charset=utf-8\n"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,selection:information_r_transaction"
|
||||
msgid ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
msgstr ""
|
||||
"0: Paid\n"
|
||||
" 1: Reject\n"
|
||||
" 2: Return\n"
|
||||
" 3: Refund\n"
|
||||
" 4: Reversal\n"
|
||||
" 5: Cancellation"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_bank_reference"
|
||||
msgid "Bank Reference"
|
||||
msgstr "Bank Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_category_purpose"
|
||||
msgid "Category Purpose"
|
||||
msgstr "Category Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_account"
|
||||
msgid "Counterparty Account"
|
||||
msgstr "Counterparty Account"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_bic"
|
||||
msgid "Counterparty BIC"
|
||||
msgstr "Counterparty BIC"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_counterparty_name"
|
||||
msgid "Counterparty Name"
|
||||
msgstr "Counterparty Name"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_customer_reference"
|
||||
msgid "Customer Reference"
|
||||
msgstr "Customer Reference"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_purpose"
|
||||
msgid "Purpose"
|
||||
msgstr "Purpose"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_reason"
|
||||
msgid "Return Reason"
|
||||
msgstr "Return Reason"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_r_transaction"
|
||||
msgid "Return Type"
|
||||
msgstr "Return Type"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_category"
|
||||
msgid "Transaction Category"
|
||||
msgstr "Transaction Category"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_family"
|
||||
msgid "Transaction Family"
|
||||
msgstr "Transaction Family"
|
||||
|
||||
msgctxt ""
|
||||
"model:account.statement.origin.information,string:information_transaction_transaction"
|
||||
msgid "Transaction"
|
||||
msgstr "Transaction"
|
||||
Reference in New Issue
Block a user