details: https://code.tryton.org/translations/commit/728bff25fd94 branch: default user: Cédric Krier <[email protected]> date: Wed Nov 26 22:58:14 2025 +0000 description: Added translation using Weblate (Georgian) diffstat:
modules/account_payment/locale/ka.po | 818 +++++++++++++++++++++++++++++++++++ 1 files changed, 818 insertions(+), 0 deletions(-) diffs (822 lines): diff -r c6c9d91263a7 -r 728bff25fd94 modules/account_payment/locale/ka.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/modules/account_payment/locale/ka.po Wed Nov 26 22:58:14 2025 +0000 @@ -0,0 +1,818 @@ +# +msgid "" +msgstr "" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: ka\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +msgctxt "field:account.configuration,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.configuration,payment_sequence:" +msgid "Payment Sequence" +msgstr "" + +msgctxt "field:account.configuration.payment_group_sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "" +"field:account.configuration.payment_group_sequence,payment_group_sequence:" +msgid "Payment Group Sequence" +msgstr "" + +msgctxt "field:account.configuration.payment_sequence,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.configuration.payment_sequence,payment_sequence:" +msgid "Payment Sequence" +msgstr "" + +msgctxt "field:account.invoice,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:account.move.line,payment_amount:" +msgid "Amount to Pay" +msgstr "" + +msgctxt "field:account.move.line,payment_amount_cache:" +msgid "Amount to Pay Cache" +msgstr "" + +msgctxt "field:account.move.line,payment_blocked:" +msgid "Blocked" +msgstr "" + +msgctxt "field:account.move.line,payment_currency:" +msgid "Payment Currency" +msgstr "" + +msgctxt "field:account.move.line,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:account.move.line,payment_kind:" +msgid "Payment Kind" +msgstr "" + +msgctxt "field:account.move.line,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.move.line.create_direct_debit.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.move.line.pay.ask_journal,journals:" +msgid "Journals" +msgstr "" + +msgctxt "field:account.move.line.pay.start,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.payment,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.payment,approved_by:" +msgid "Approved by" +msgstr "" + +msgctxt "field:account.payment,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment,date:" +msgid "Date" +msgstr "" + +msgctxt "field:account.payment,failed_by:" +msgid "Failure Noted by" +msgstr "" + +msgctxt "field:account.payment,group:" +msgid "Group" +msgstr "" + +msgctxt "field:account.payment,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment,line:" +msgid "Line" +msgstr "" + +msgctxt "field:account.payment,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.payment,origin:" +msgid "Origin" +msgstr "" + +msgctxt "field:account.payment,party:" +msgid "Party" +msgstr "" + +msgctxt "field:account.payment,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:account.payment,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:account.payment,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.payment,submitted_by:" +msgid "Submitted by" +msgstr "" + +msgctxt "field:account.payment,succeeded_by:" +msgid "Success Noted by" +msgstr "" + +msgctxt "field:account.payment.group,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.group,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment.group,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.payment.group,kind:" +msgid "Kind" +msgstr "" + +msgctxt "field:account.payment.group,number:" +msgid "Number" +msgstr "" + +msgctxt "field:account.payment.group,payment_amount:" +msgid "Payment Total Amount" +msgstr "" + +msgctxt "field:account.payment.group,payment_amount_succeeded:" +msgid "Payment Succeeded" +msgstr "" + +msgctxt "field:account.payment.group,payment_complete:" +msgid "Payment Complete" +msgstr "" + +msgctxt "field:account.payment.group,payment_count:" +msgid "Payment Count" +msgstr "" + +msgctxt "field:account.payment.group,payments:" +msgid "Payments" +msgstr "" + +msgctxt "field:account.payment.group,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:account.payment.journal,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.payment.journal,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.payment.journal,name:" +msgid "Name" +msgstr "" + +msgctxt "field:account.payment.journal,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:party.party,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:party.party,payment_direct_debits:" +msgid "Direct Debits" +msgstr "" + +msgctxt "field:party.party,payment_identical_parties:" +msgid "Identical Parties" +msgstr "" + +msgctxt "field:party.party,reception_direct_debits:" +msgid "Direct Debits" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Direct Debit" +msgstr "" + +msgctxt "field:party.party.reception_direct_debit,company:" +msgid "Company" +msgstr "" + +msgctxt "field:party.party.reception_direct_debit,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:party.party.reception_direct_debit,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:party.party.reception_direct_debit,party:" +msgid "Party" +msgstr "" + +msgctxt "field:party.party.reception_direct_debit,process_method:" +msgid "Process Method" +msgstr "" + +msgctxt "field:party.party.reception_direct_debit,type:" +msgid "Type" +msgstr "" + +msgctxt "help:account.invoice,payment_direct_debit:" +msgid "Check if the invoice is paid by direct debit." +msgstr "" + +msgctxt "help:account.move.line,payment_direct_debit:" +msgid "Check if the line will be paid by direct debit." +msgstr "" + +msgctxt "help:account.move.line.create_direct_debit.start,date:" +msgid "Create direct debit for lines due up to this date." +msgstr "" + +msgctxt "help:account.move.line.pay.start,date:" +msgid "" +"When the payments are scheduled to happen.\n" +"Leave empty to use the lines' maturity dates." +msgstr "" + +msgctxt "help:account.payment.group,payment_amount:" +msgid "The sum of all payment amounts." +msgstr "" + +msgctxt "help:account.payment.group,payment_amount_succeeded:" +msgid "The sum of the amounts of the successful payments." +msgstr "" + +msgctxt "help:account.payment.group,payment_complete:" +msgid "All the payments in the group are complete." +msgstr "" + +msgctxt "help:account.payment.group,payment_count:" +msgid "The number of payments in the group." +msgstr "" + +msgctxt "help:account.statement.rule,description:" +msgid "" +"\n" +"'payment'" +msgstr "" + +msgctxt "help:party.party,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "" + +msgctxt "help:party.party,reception_direct_debits:" +msgid "Fill to debit automatically the customer." +msgstr "" + +msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:" +msgid "Check if supplier does direct debit." +msgstr "" + +msgctxt "help:party.party.reception_direct_debit,type:" +msgid "Make a single payment." +msgstr "" + +msgctxt "help:party.party.reception_direct_debit,type:" +msgid "Make one payment per line." +msgstr "" + +msgctxt "model:account.configuration.payment_group_sequence,string:" +msgid "Account Configuration Payment Group Sequence" +msgstr "" + +msgctxt "model:account.configuration.payment_sequence,string:" +msgid "Account Configuration Payment Sequence" +msgstr "" + +msgctxt "model:account.move.line.create_direct_debit.start,string:" +msgid "Account Move Line Create Direct Debit Start" +msgstr "" + +msgctxt "model:account.move.line.pay.ask_journal,string:" +msgid "Account Move Line Pay Ask Journal" +msgstr "" + +msgctxt "model:account.move.line.pay.start,string:" +msgid "Account Move Line Pay Start" +msgstr "" + +msgctxt "model:account.payment,string:" +msgid "Account Payment" +msgstr "" + +msgctxt "model:account.payment.group,string:" +msgid "Account Payment Group" +msgstr "" + +msgctxt "model:account.payment.journal,string:" +msgid "Account Payment Journal" +msgstr "" + +msgctxt "model:ir.action,name:act_move_line_form" +msgid "Lines to Pay" +msgstr "" + +msgctxt "model:ir.action,name:act_pay_line" +msgid "Pay Lines" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_form" +msgid "Payments" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_form_group_open" +msgid "Payments" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_form_line_relate" +msgid "Payments" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_form_payable" +msgid "Payable Payments" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_form_receivable" +msgid "Receivable Payments" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_form_relate_party" +msgid "Payments" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_group_form" +msgid "Payment Groups" +msgstr "" + +msgctxt "model:ir.action,name:act_payment_journal_form" +msgid "Payment Journals" +msgstr "" + +msgctxt "model:ir.action,name:act_process_payments" +msgid "Process Payments" +msgstr "" + +msgctxt "model:ir.action,name:wizard_create_direct_debit" +msgid "Create Direct Debit" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable" +msgid "Payable" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable" +msgid "Receivable" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_failed" +msgid "Failed" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_group_open_domain_succeeded" +msgid "Succeeded" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_approve" +msgid "To Approve" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_payable_domain_to_process" +msgid "To Process" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_processing" +msgid "Processing" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_form_receivable_domain_to_process" +msgid "To Process" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_group_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_group_form_domain_not_completed" +msgid "Pending" +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_erase_party_pending_payment" +msgid "" +"You cannot erase party \"%(party)s\" while they have pending payments with " +"company \"%(company)s\"." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_move_cancel_payments" +msgid "" +"The moves \"%(moves)s\" contain lines with payments, you may want to cancel " +"them before cancelling." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_move_line_delegate_payments" +msgid "" +"The lines \"%(lines)s\" have payments, you may want to cancel them before " +"delegating." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_move_line_group_payments" +msgid "" +"The lines \"%(lines)s\" have payments, you may want to cancel them before " +"grouping." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_move_line_reschedule_payments" +msgid "" +"The lines \"%(lines)s\" have payments, you may want to cancel them before " +"rescheduling." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_pay_line_blocked" +msgid "Line \"%(line)s\" is blocked for payment." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_pay_line_group" +msgid "" +"The lines \"%(names)s\" for %(party)s could be grouped with the line " +"\"%(line)s\"." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_payment_delete_draft" +msgid "To delete payment \"%(payment)s\" you must reset it to draft state." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_payment_overpay" +msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"." +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_payment_reconciled" +msgid "The line \"%(line)s\" of payment \"%(payment)s\" is already reconciled." +msgstr "" + +msgctxt "model:ir.model.button,confirm:payment_process_wizard_button" +msgid "Are you sure you want to process the payments?" +msgstr "" + +msgctxt "model:ir.model.button,string:move_line_pay_button" +msgid "Pay" +msgstr "" + +msgctxt "model:ir.model.button,string:move_line_payment_block_button" +msgid "Block" +msgstr "" + +msgctxt "model:ir.model.button,string:move_line_payment_unblock_button" +msgid "Unblock" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_approve_button" +msgid "Approve" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_draft_button" +msgid "Draft" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_fail_button" +msgid "Fail" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_group_succeed_button" +msgid "Succeed" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_proceed_button" +msgid "Processing" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_process_wizard_button" +msgid "Process" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_submit_button" +msgid "Submit" +msgstr "" + +msgctxt "model:ir.model.button,string:payment_succeed_button" +msgid "Succeed" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_party_reception_direct_debit_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_account_payment" +msgid "Default Account Payment" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_account_payment_group" +msgid "Default Account Payment Group" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_payment" +msgid "Account Payment Group" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group" +msgid "Account Payment Group" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_create_direct_debit" +msgid "Create Direct Debit" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_move_line_form" +msgid "Lines to Pay" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_configuration" +msgid "Payments" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_form_payable" +msgid "Payable Payments" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_form_receivable" +msgid "Receivable Payments" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_group_form" +msgid "Payment Groups" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payment_journal_form" +msgid "Payment Journals" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_payments" +msgid "Payments" +msgstr "" + +msgctxt "model:party.party.payment_direct_debit,string:" +msgid "Party Payment Direct Debit" +msgstr "" + +msgctxt "model:party.party.reception_direct_debit,string:" +msgid "Party Reception Direct Debit" +msgstr "" + +msgctxt "model:res.group,name:group_payment" +msgid "Payment" +msgstr "" + +msgctxt "model:res.group,name:group_payment_approval" +msgid "Payment Approval" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.move.line,payment_kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment,kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.payment,kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Approved" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Failed" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Processing" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Submitted" +msgstr "" + +msgctxt "selection:account.payment,state:" +msgid "Succeeded" +msgstr "" + +msgctxt "selection:account.payment.group,kind:" +msgid "Payable" +msgstr "" + +msgctxt "selection:account.payment.group,kind:" +msgid "Receivable" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "Manual" +msgstr "" + +msgctxt "selection:party.party.reception_direct_debit,type:" +msgid "Balance" +msgstr "" + +msgctxt "selection:party.party.reception_direct_debit,type:" +msgid "Line" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Group Sequence:" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Payment" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Sequence:" +msgstr "" + +msgctxt "view:account.move.line.create_direct_debit.start:" +msgid "Create Direct Debit for date" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Complete" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Count" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Payments Info" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Succeeded" +msgstr "" + +msgctxt "view:account.payment.group:" +msgid "Total Amount" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Other Info" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Payment" +msgstr "" + +msgctxt "wizard_button:account.move.line.create_direct_debit,start,create_:" +msgid "Create" +msgstr "" + +msgctxt "wizard_button:account.move.line.create_direct_debit,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:" +msgid "Pay" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.move.line.pay,start,next_:" +msgid "Pay" +msgstr ""
