line: änderungesperre bei diversen wf-zuständen + test,
abstimmung: datum/betrag anfang/ende korrekt + test für beträge muß noch
This commit is contained in:
Frederik Jaeckel
parent
01825cc09c
commit
149baef174
10 changed files with 1099 additions and 64 deletions
40
locale/de.po
40
locale/de.po
|
|
@ -38,6 +38,22 @@ msgctxt "model:ir.message,text:msg_line_deny_delete2"
|
|||
msgid "The cashbook line '%(linetxt)s' cannot be deleted, its in state '%(linestate)s'."
|
||||
msgstr "Die Kassenbuchzeile '%(linetxt)s' kann nicht gelöscht werden, da sie im Status '%(linestate)s' ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_stateedit_with_recon"
|
||||
msgid "The status cannot be changed to 'Edit' as long as the line '%(recname)s' is associated with a reconciliation."
|
||||
msgstr "Der Status kann nicht in 'Bearbeiten' geändert werden, solange die Zeile '%(recname)s' mit einer Abstimmung verbunden ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_write"
|
||||
msgid "The cashbook line '%(recname)s' is '%(state_txt)s' and cannot be changed."
|
||||
msgstr "Die Kassenbuchzeile '%(recname)s' ist '%(state_txt)s' und kann nicht geändert werden."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_recon_deny_delete1"
|
||||
msgid "The reconciliation '%(recontxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'."
|
||||
msgstr "Die Abstimmung '%(recontxt)s' kann nicht gelöscht werden, weil das Kassenbuch '%(bookname)s' im Status '%(bookstate)s' ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_recon_deny_delete2"
|
||||
msgid "The reconciliation '%(recontxt)s' cannot be deleted, its in state '%(reconstate)s'."
|
||||
msgstr "Die Abstimmung '%(recontxt)s' kann nicht gelöscht werden, da sie im Status '%(reconstate)s' ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_setting_already_exists"
|
||||
msgid "Settings for this user alredy exists."
|
||||
msgstr "Einstellungen für diesen Benutzer sind bereits vorhanden."
|
||||
|
|
@ -58,6 +74,22 @@ msgctxt "model:ir.message,text:msg_book_err_startamount_with_lines"
|
|||
msgid "The initial amount of the cash book '%(bookname)s' cannot be changed because it already contains bookings."
|
||||
msgstr "Der Anfangsbetrag des Kassenbuchs '%(bookname)s' kann nicht geändert werden, da es bereits Buchungen enthält."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_recon_by_state"
|
||||
msgid "For reconciliation, the line '%(recname)s' must be in the status 'Check' or 'Done'."
|
||||
msgstr "Für die Abstimmung muss die Zeile '%(recname)s' im Status 'Prüfen' oder 'Fertig' sein."
|
||||
|
||||
msgctxt "model:ir.message,text:mds_recon_deny_line_not_check"
|
||||
msgid "For the reconciliation '%(reconame)s' of the cashbook '%(bookname)s', all lines in the date range from '%(datefrom)s' to '%(dateto)s' must be in the 'Check' state."
|
||||
msgstr "Für die Abstimmung '%(reconame)s' des Kassenbuchs '%(bookname)s' müssen alle Zeilen im Datumsbereich von '%(datefrom)s' bis '%(dateto)s' im Zustand 'Prüfen' sein."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_write_by_reconciliation"
|
||||
msgid "The line '%(recname)s' cannot be changed because the reconciliation '%(reconame)s'is 'Done'."
|
||||
msgstr "Die Zeile '%(recname)s' kann nicht geändert werden, da die Abstimmung '%(reconame)s' ist."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_recon_err_overlap"
|
||||
msgid "The date range overlaps with another reconciliation."
|
||||
msgstr "Der Datumsbereich überschneidet sich mit einer anderen Abstimmung."
|
||||
|
||||
|
||||
#############
|
||||
# res.group #
|
||||
|
|
@ -801,3 +833,11 @@ msgstr "Geschlossen"
|
|||
msgctxt "selection:cashbook.recon,state_cashbook:"
|
||||
msgid "Archive"
|
||||
msgstr "Archiv"
|
||||
|
||||
msgctxt "field:cashbook.recon,start_amount:"
|
||||
msgid "Start Amount"
|
||||
msgstr "Anfangsbetrag"
|
||||
|
||||
msgctxt "field:cashbook.recon,end_amount:"
|
||||
msgid "End Amount"
|
||||
msgstr "Endbetrag"
|
||||
|
|
|
|||
362
locale/en.po
362
locale/en.po
|
|
@ -23,8 +23,8 @@ msgid "The cashbook '%(bookname)s' cannot be deleted because it contains %(bookl
|
|||
msgstr "The cashbook '%(bookname)s' cannot be deleted because it contains %(booklines)s lines and is not in the status 'Archive'."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_book_deny_write"
|
||||
msgid "The cash book '%(bookname)s' is '%(state_txt)s' and cannot be changed."
|
||||
msgstr "The cash book '%(bookname)s' is '%(state_txt)s' and cannot be changed."
|
||||
msgid "The cashbook '%(bookname)s' is '%(state_txt)s' and cannot be changed."
|
||||
msgstr "The cashbook '%(bookname)s' is '%(state_txt)s' and cannot be changed."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_delete1"
|
||||
msgid "The cashbook line '%(linetxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'."
|
||||
|
|
@ -34,6 +34,18 @@ msgctxt "model:ir.message,text:msg_line_deny_delete2"
|
|||
msgid "The cashbook line '%(linetxt)s' cannot be deleted, its in state '%(linestate)s'."
|
||||
msgstr "The cashbook line '%(linetxt)s' cannot be deleted, its in state '%(linestate)s'."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_write"
|
||||
msgid "The cashbook line '%(recname)s' is '%(state_txt)s' and cannot be changed."
|
||||
msgstr "The cashbook line '%(recname)s' is '%(state_txt)s' and cannot be changed."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_recon_deny_delete1"
|
||||
msgid "The reconciliation '%(recontxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'."
|
||||
msgstr "The reconciliation '%(recontxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_recon_deny_delete2"
|
||||
msgid "The reconciliation '%(recontxt)s' cannot be deleted, its in state '%(reconstate)s'."
|
||||
msgstr "The reconciliation '%(recontxt)s' cannot be deleted, its in state '%(reconstate)s'."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_setting_already_exists"
|
||||
msgid "Settings for this user alredy exists."
|
||||
msgstr "Settings for this user alredy exists."
|
||||
|
|
@ -42,6 +54,30 @@ msgctxt "model:ir.message,text:msg_category_name_unique"
|
|||
msgid "The category name already exists at this level."
|
||||
msgstr "The category name already exists at this level."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_category_account_unique"
|
||||
msgid "The account is already in use for a category."
|
||||
msgstr "The account is already in use for a category."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_category_type_not_like_parent"
|
||||
msgid "The type of the current category '%(catname)s' must be equal to the type of the parent category '%(parentname)s'."
|
||||
msgstr "The type of the current category '%(catname)s' must be equal to the type of the parent category '%(parentname)s'."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_book_err_startamount_with_lines"
|
||||
msgid "The initial amount of the cash book '%(bookname)s' cannot be changed because it already contains bookings."
|
||||
msgstr "The initial amount of the cash book '%(bookname)s' cannot be changed because it already contains bookings."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_recon_by_state"
|
||||
msgid "For reconciliation, the line '%(recname)s' must be in the status 'Check' or 'Done'."
|
||||
msgstr "For reconciliation, the line '%(recname)s' must be in the status 'Check' or 'Done'."
|
||||
|
||||
msgctxt "model:ir.message,text:mds_recon_deny_line_not_check"
|
||||
msgid "For the reconciliation '%(reconame)s' of the cashbook '%(bookname)s', all lines in the date range from '%(datefrom)s' to '%(dateto)s' must be in the 'Check' state."
|
||||
msgstr "For the reconciliation '%(reconame)s' of the cashbook '%(bookname)s', all lines in the date range from '%(datefrom)s' to '%(dateto)s' must be in the 'Check' state."
|
||||
|
||||
msgctxt "model:ir.message,text:msg_line_deny_write_by_reconciliation"
|
||||
msgid "The line '%(recname)s' cannot be changed because the reconciliation '%(reconame)s'is 'Done'."
|
||||
msgstr "The line '%(recname)s' cannot be changed because the reconciliation '%(reconame)s'is 'Done'."
|
||||
|
||||
msgctxt "model:res.group,name:group_cashbook"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
|
@ -74,6 +110,30 @@ msgctxt "model:ir.rule.group,name:rg_line_read"
|
|||
msgid "Observer: Cashbook line read"
|
||||
msgstr "Observer: Cashbook line read"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rg_line_read"
|
||||
msgid "User in companies"
|
||||
msgstr "User in companies"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rg_type_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "User in companies"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rg_book_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "User in companies"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rg_recon_companies"
|
||||
msgid "User in companies"
|
||||
msgstr "User in companies"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rg_recon_write_adm"
|
||||
msgid "Administrators: Reconciliation read/write"
|
||||
msgstr "Administrators: Reconciliation read/write"
|
||||
|
||||
msgctxt "model:ir.rule.group,name:rg_recon_write"
|
||||
msgid "Owners and reviewers: Reconciliation write"
|
||||
msgstr "Owners and reviewers: Reconciliation write"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_cashbook"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
|
@ -86,7 +146,7 @@ msgctxt "model:ir.ui.menu,name:menu_typeconfig"
|
|||
msgid "Cashbook Type"
|
||||
msgstr "Cashbook Type"
|
||||
|
||||
msgctxt "model:ir.ui.menu,name:menu_bookconfig"
|
||||
msgctxt "model:ir.ui.menu,name:menu_booklist"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
||||
|
|
@ -103,8 +163,8 @@ msgid "Category"
|
|||
msgstr "Category"
|
||||
|
||||
msgctxt "model:ir.action,name:act_book_view"
|
||||
msgid "Account"
|
||||
msgstr "Account"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
||||
msgctxt "model:ir.action,name:act_type_view"
|
||||
msgid "Cashbook Type"
|
||||
|
|
@ -122,6 +182,18 @@ msgctxt "model:ir.ui.menu,name:act_category_view"
|
|||
msgid "Category"
|
||||
msgstr "Category"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_line_domain_current"
|
||||
msgid "Current Month"
|
||||
msgstr "Current Month"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_line_domain_last"
|
||||
msgid "Last Month"
|
||||
msgstr "Last Month"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_line_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
|
||||
msgctxt "model:ir.model.button,string:line_wfedit_button"
|
||||
msgid "Edit"
|
||||
msgstr "Edit"
|
||||
|
|
@ -146,13 +218,29 @@ msgctxt "model:ir.model.button,string:book_wfarchive_button"
|
|||
msgid "Archive"
|
||||
msgstr "Archive"
|
||||
|
||||
msgctxt "model:ir.model.button,string:recon_wfedit_button"
|
||||
msgid "Edit"
|
||||
msgstr "Edit"
|
||||
|
||||
msgctxt "model:ir.model.button,string:recon_wfcheck_button"
|
||||
msgid "Check"
|
||||
msgstr "Check"
|
||||
|
||||
msgctxt "model:ir.model.button,string:recon_wfdone_button"
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
|
||||
msgctxt "model:cashbook.book,name:"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
||||
msgctxt "view:cashbook.book:"
|
||||
msgid "Owner & Authorizeds"
|
||||
msgstr "Owner & Authorizeds"
|
||||
msgid "Owner and Authorizeds"
|
||||
msgstr "Owner and Authorizeds"
|
||||
|
||||
msgctxt "view:cashbook.book:"
|
||||
msgid "Reconciliations"
|
||||
msgstr "Reconciliations"
|
||||
|
||||
msgctxt "field:cashbook.book,name:"
|
||||
msgid "Name"
|
||||
|
|
@ -202,14 +290,50 @@ msgctxt "field:cashbook.book,account:"
|
|||
msgid "Account"
|
||||
msgstr "Account"
|
||||
|
||||
msgctxt "field:cashbook.book,company:"
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
msgctxt "field:cashbook.book,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Currency"
|
||||
|
||||
msgctxt "field:cashbook.book,start_balance:"
|
||||
msgid "Initial Amount"
|
||||
msgstr "Initial Amount"
|
||||
|
||||
msgctxt "field:cashbook.book,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "field:cashbook.book,reconciliations:"
|
||||
msgid "Reconciliations"
|
||||
msgstr "Reconciliations"
|
||||
|
||||
msgctxt "field:cashbook.book,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lines"
|
||||
|
||||
msgctxt "model:cashbook.line,name:"
|
||||
msgid "Cashbook Line"
|
||||
msgstr "Cashbook Line"
|
||||
|
||||
msgctxt "view:cashbook.line:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "view:cashbook.line:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "view:cashbook.line:"
|
||||
msgid "Cashbook Line"
|
||||
msgstr "Cashbook Line"
|
||||
|
||||
msgctxt "view:cashbook.line:"
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
msgctxt "view:cashbook.line:"
|
||||
msgid "State"
|
||||
msgstr "State"
|
||||
|
|
@ -246,17 +370,73 @@ msgctxt "field:cashbook.line,month:"
|
|||
msgid "Month"
|
||||
msgstr "Month"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_line_domain_current"
|
||||
msgid "Current Month"
|
||||
msgstr "Current Month"
|
||||
msgctxt "field:cashbook.line,category:"
|
||||
msgid "Category"
|
||||
msgstr "Category"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_line_domain_last"
|
||||
msgid "Last Month"
|
||||
msgstr "Last Month"
|
||||
msgctxt "field:cashbook.line,category_view:"
|
||||
msgid "Category"
|
||||
msgstr "Category"
|
||||
|
||||
msgctxt "model:ir.action.act_window.domain,name:act_line_domain_all"
|
||||
msgid "All"
|
||||
msgstr "All"
|
||||
msgctxt "field:cashbook.line,bookingtype:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "help:cashbook.line,bookingtype:"
|
||||
msgid "Type of Booking"
|
||||
msgstr "Type of Booking"
|
||||
|
||||
msgctxt "selection:cashbook.line,bookingtype:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "selection:cashbook.line,bookingtype:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "selection:cashbook.line,bookingtype:"
|
||||
msgid "Transfer from"
|
||||
msgstr "Transfer from"
|
||||
|
||||
msgctxt "selection:cashbook.line,bookingtype:"
|
||||
msgid "Transfer to"
|
||||
msgstr "Transfer to"
|
||||
|
||||
msgctxt "field:cashbook.line,company:"
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
msgctxt "field:cashbook.line,amount:"
|
||||
msgid "Amount"
|
||||
msgstr "Amount"
|
||||
|
||||
msgctxt "field:cashbook.line,debit:"
|
||||
msgid "Debit"
|
||||
msgstr "Debit"
|
||||
|
||||
msgctxt "field:cashbook.line,credit:"
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
msgctxt "field:cashbook.line,currency:"
|
||||
msgid "Currency"
|
||||
msgstr "Currency"
|
||||
|
||||
msgctxt "field:cashbook.line,currency_digits:"
|
||||
msgid "Currency Digits"
|
||||
msgstr "Currency Digits"
|
||||
|
||||
msgctxt "field:cashbook.line,balance:"
|
||||
msgid "Balance"
|
||||
msgstr "Balance"
|
||||
|
||||
msgctxt "help:cashbook.line,balance:"
|
||||
msgid "Balance of the cash book up to the current line, if the default sorting applies."
|
||||
msgstr "Balance of the cash book up to the current line, if the default sorting applies."
|
||||
|
||||
msgctxt "field:cashbook.line,reconciliation:"
|
||||
msgid "Reconciliation"
|
||||
msgstr "Reconciliation"
|
||||
|
||||
msgctxt "model:cashbook.type,name:"
|
||||
msgid "Cashbook Type"
|
||||
|
|
@ -270,17 +450,9 @@ msgctxt "field:cashbook.type,short:"
|
|||
msgid "Abbreviation"
|
||||
msgstr "Abbreviation"
|
||||
|
||||
msgctxt "model:cashbook.type,name:atype_cash"
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
msgctxt "model:cashbook.type,name:atype_giro"
|
||||
msgid "Giro"
|
||||
msgstr "Giro"
|
||||
|
||||
msgctxt "model:cashbook.type,name:atype_fixtermdep"
|
||||
msgid "Fixed-term deposit"
|
||||
msgstr "Fixed-term deposit"
|
||||
msgctxt "field:cashbook.type,company:"
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
msgctxt "model:cashbook.category,name:"
|
||||
msgid "Category"
|
||||
|
|
@ -330,6 +502,22 @@ msgctxt "field:cashbook.category,right:"
|
|||
msgid "Right"
|
||||
msgstr "Right"
|
||||
|
||||
msgctxt "field:cashbook.category,cattype:"
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
msgctxt "help:cashbook.category,cattype:"
|
||||
msgid "Type of Category"
|
||||
msgstr "Type of Category"
|
||||
|
||||
msgctxt "selection:cashbook.category,cattype:"
|
||||
msgid "Revenue"
|
||||
msgstr "Revenue"
|
||||
|
||||
msgctxt "selection:cashbook.category,cattype:"
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
msgctxt "model:cashbook.open_lines.start,name:"
|
||||
msgid "Open Cashbook"
|
||||
msgstr "Open Cashbook"
|
||||
|
|
@ -370,11 +558,11 @@ msgctxt "model:cashbook.open_lines,name:"
|
|||
msgid "Open Cashbook"
|
||||
msgstr "Open Cashbook"
|
||||
|
||||
msgctxt "wizard_button:cashbook.open_lines,start,end:"
|
||||
msgctxt "wizard_button:cashbook.open_lines,askuser,end:"
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
msgctxt "wizard_button:cashbook.open_lines,start,open_:"
|
||||
msgctxt "wizard_button:cashbook.open_lines,askuser,open_:"
|
||||
msgid "Open"
|
||||
msgstr "Open"
|
||||
|
||||
|
|
@ -418,6 +606,10 @@ msgctxt "view:cashbook.configuration:"
|
|||
msgid "Open Cashbook Wizard"
|
||||
msgstr "Open Cashbook Wizard"
|
||||
|
||||
msgctxt "view:cashbook.configuration:"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
||||
msgctxt "field:cashbook.configuration,date_from:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start Date"
|
||||
|
|
@ -430,10 +622,34 @@ msgctxt "field:cashbook.configuration,checked:"
|
|||
msgid "Checked"
|
||||
msgstr "Checked"
|
||||
|
||||
msgctxt "help:cashbook.configuration,checked:"
|
||||
msgid "Show cashbook lines in Checked-state."
|
||||
msgstr "Show cashbook lines in Checked-state."
|
||||
|
||||
msgctxt "field:cashbook.configuration,done:"
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
|
||||
msgctxt "help:cashbook.configuration,done:"
|
||||
msgid "Show cashbook lines in Done-state."
|
||||
msgstr "Show cashbook lines in Done-state."
|
||||
|
||||
msgctxt "field:cashbook.configuration,catnamelong:"
|
||||
msgid "Category: Show long name"
|
||||
msgstr "Category: Show long name"
|
||||
|
||||
msgctxt "help:cashbook.configuration,catnamelong:"
|
||||
msgid "Shows the long name of the category in the Category field of a cash book line."
|
||||
msgstr "Shows the long name of the category in the Category field of a cash book line."
|
||||
|
||||
msgctxt "field:cashbook.configuration,cataccno:"
|
||||
msgid "Category: Show account number"
|
||||
msgstr "Category: Show account number"
|
||||
|
||||
msgctxt "help:cashbook.configuration,cataccno:"
|
||||
msgid "Shows the number of the linked account in the name of a category."
|
||||
msgstr "Shows the number of the linked account in the name of a category."
|
||||
|
||||
msgctxt "model:cashbook.configuration_user,name:"
|
||||
msgid "User Configuration"
|
||||
msgstr "User Configuration"
|
||||
|
|
@ -450,3 +666,91 @@ msgctxt "field:cashbook.configuration_user,checked:"
|
|||
msgid "Checked"
|
||||
msgstr "Checked"
|
||||
|
||||
msgctxt "help:cashbook.configuration_user,checked:"
|
||||
msgid "Show cashbook lines in Checked-state."
|
||||
msgstr "Show cashbook lines in Checked-state."
|
||||
|
||||
msgctxt "field:cashbook.configuration_user,done:"
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
|
||||
msgctxt "help:cashbook.configuration_user,done:"
|
||||
msgid "Show cashbook lines in Done-state."
|
||||
msgstr "Show cashbook lines in Done-state."
|
||||
|
||||
msgctxt "field:cashbook.configuration_user,catnamelong:"
|
||||
msgid "Category: Show long name"
|
||||
msgstr "Category: Show long name"
|
||||
|
||||
msgctxt "help:cashbook.configuration_user,catnamelong:"
|
||||
msgid "Shows the long name of the category in the Category field of a cash book line."
|
||||
msgstr "Shows the long name of the category in the Category field of a cash book line."
|
||||
|
||||
msgctxt "field:cashbook.configuration_user,cataccno:"
|
||||
msgid "Category: Show account number"
|
||||
msgstr "Category: Show account number"
|
||||
|
||||
msgctxt "help:cashbook.configuration_user,cataccno:"
|
||||
msgid "Shows the number of the linked account in the name of a category."
|
||||
msgstr "Shows the number of the linked account in the name of a category."
|
||||
|
||||
msgctxt "model:cashbook.recon,name:"
|
||||
msgid "Cashbook Reconciliation"
|
||||
msgstr "Cashbook Reconciliation"
|
||||
|
||||
msgctxt "view:cashbook.recon:"
|
||||
msgid "Reconciliation period"
|
||||
msgstr "Reconciliation period"
|
||||
|
||||
msgctxt "view:cashbook.recon:"
|
||||
msgid "State"
|
||||
msgstr "State"
|
||||
|
||||
msgctxt "field:cashbook.recon,cashbook:"
|
||||
msgid "Cashbook"
|
||||
msgstr "Cashbook"
|
||||
|
||||
msgctxt "field:cashbook.recon,date:"
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
msgctxt "field:cashbook.recon,date_from:"
|
||||
msgid "Start Date"
|
||||
msgstr "Start Date"
|
||||
|
||||
msgctxt "field:cashbook.recon,date_to:"
|
||||
msgid "End Date"
|
||||
msgstr "End Date"
|
||||
|
||||
msgctxt "field:cashbook.recon,state:"
|
||||
msgid "State"
|
||||
msgstr "State"
|
||||
|
||||
msgctxt "selection:cashbook.recon,state:"
|
||||
msgid "Edit"
|
||||
msgstr "Edit"
|
||||
|
||||
msgctxt "selection:cashbook.recon,state:"
|
||||
msgid "Check"
|
||||
msgstr "Check"
|
||||
|
||||
msgctxt "selection:cashbook.recon,state:"
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
|
||||
msgctxt "field:cashbook.recon,lines:"
|
||||
msgid "Lines"
|
||||
msgstr "Lines"
|
||||
|
||||
msgctxt "field:cashbook.recon,state_cashbook:"
|
||||
msgid "State of Cashbook"
|
||||
msgstr "State of Cashbook"
|
||||
|
||||
msgctxt "selection:cashbook.recon,state_cashbook:"
|
||||
msgid "Open"
|
||||
msgstr "Open"
|
||||
|
||||
msgctxt "selection:cashbook.recon,state_cashbook:"
|
||||
msgid "Closed"
|
||||
msgstr "Closed"
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue