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Lokalise: updates
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@folio-translations
folio-translations committed Jul 16, 2023
1 parent 27a4a6d commit ace9c40
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3 changes: 2 additions & 1 deletion translations/ui-invoice/ar.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/ber.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/ca.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/cs_CZ.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Fakturu nebylo možné schválit. Identifikátor fondu pro úhradu se neshoduje s identifikátorem fondu v řádku faktury. Chybu je třeba opravit v databázi.",
"invoice.details.hasPendingOrders": "Fakturu nelze schválit. Jedna nebo více souvisejících objednávek má v pracovním postupu stav \"Čekající\". V případě potřeby otevřete související objednávky před schválením této faktury."
"invoice.details.hasPendingOrders": "Fakturu nelze schválit. Jedna nebo více souvisejících objednávek má v pracovním postupu stav \"Čekající\". V případě potřeby otevřete související objednávky před schválením této faktury.",
"invoice.accountingCode.default": "Výchozí ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/da.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/de.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/en_GB.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/en_SE.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/en_US.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/es.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/es_419.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "No se ha podido aprobar la factura. El identificador de fondos del gravamen no coincide con el identificador de fondos de la línea de factura. El error debe corregirse en la base de datos.",
"invoice.details.hasPendingOrders": "La factura no puede aprobarse. Uno o más de los pedidos relacionados tiene un estado de flujo de trabajo de \"Pendiente\". Si lo desea, abra los pedidos relacionados antes de aprobar esta factura."
"invoice.details.hasPendingOrders": "La factura no puede aprobarse. Uno o más de los pedidos relacionados tiene un estado de flujo de trabajo de \"Pendiente\". Si lo desea, abra los pedidos relacionados antes de aprobar esta factura.",
"invoice.accountingCode.default": "Por defecto ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/es_ES.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/fr.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/fr_FR.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/he.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/hi_IN.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/hu.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/it_IT.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/ja.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/ko.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
3 changes: 2 additions & 1 deletion translations/ui-invoice/nb.json
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"settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
"settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
"invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice."
"invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
"invoice.accountingCode.default": "Default ({erpCode})"
}
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