changeset 8b9005f30f25 in modules/account_invoice_defer:default details: https://hg.tryton.org/modules/account_invoice_defer?cmd=changeset&node=8b9005f30f25 description: Update translations [skip ci] diffstat:
locale/id.po | 10 +- locale/it.po | 2 +- locale/uk.po | 199 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 3 files changed, 205 insertions(+), 6 deletions(-) diffs (256 lines): diff -r 6346378034e9 -r 8b9005f30f25 locale/id.po --- a/locale/id.po Sat Oct 29 09:38:07 2022 +0200 +++ b/locale/id.po Sat Oct 29 09:54:09 2022 +0200 @@ -26,7 +26,7 @@ msgctxt "field:account.invoice.deferred,company:" msgid "Company" -msgstr "" +msgstr "Perusahaan" msgctxt "field:account.invoice.deferred,currency:" msgid "Currency" @@ -42,7 +42,7 @@ msgctxt "field:account.invoice.deferred,journal:" msgid "Journal" -msgstr "" +msgstr "Jurnal" msgctxt "field:account.invoice.deferred,moves:" msgid "Moves" @@ -184,11 +184,11 @@ msgctxt "selection:account.invoice.deferred,type:" msgid "Customer" -msgstr "" +msgstr "Pelanggan" msgctxt "selection:account.invoice.deferred,type:" msgid "Supplier" -msgstr "" +msgstr "Pemasok" msgctxt "view:account.configuration:" msgid "Deferred" @@ -196,4 +196,4 @@ msgctxt "view:account.invoice.deferred:" msgid "Other Info" -msgstr "" +msgstr "Info Lain" diff -r 6346378034e9 -r 8b9005f30f25 locale/it.po --- a/locale/it.po Sat Oct 29 09:38:07 2022 +0200 +++ b/locale/it.po Sat Oct 29 09:54:09 2022 +0200 @@ -46,7 +46,7 @@ msgctxt "field:account.invoice.deferred,moves:" msgid "Moves" -msgstr "" +msgstr "Movimenti" msgctxt "field:account.invoice.deferred,start_date:" msgid "Start Date" diff -r 6346378034e9 -r 8b9005f30f25 locale/uk.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/uk.po Sat Oct 29 09:54:09 2022 +0200 @@ -0,0 +1,199 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.configuration,deferred_account_expense:" +msgid "Deferred Account Expense" +msgstr "" + +msgctxt "field:account.configuration,deferred_account_revenue:" +msgid "Deferred Account Revenue" +msgstr "" + +msgctxt "" +"field:account.configuration.default_account,deferred_account_expense:" +msgid "Deferred Account Expense" +msgstr "" + +msgctxt "" +"field:account.configuration.default_account,deferred_account_revenue:" +msgid "Deferred Account Revenue" +msgstr "" + +msgctxt "field:account.invoice.deferred,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:account.invoice.deferred,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.invoice.deferred,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:account.invoice.deferred,end_date:" +msgid "End Date" +msgstr "" + +msgctxt "field:account.invoice.deferred,invoice_line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:account.invoice.deferred,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.invoice.deferred,moves:" +msgid "Moves" +msgstr "" + +msgctxt "field:account.invoice.deferred,start_date:" +msgid "Start Date" +msgstr "" + +msgctxt "field:account.invoice.deferred,state:" +msgid "State" +msgstr "" + +msgctxt "field:account.invoice.deferred,type:" +msgid "Type" +msgstr "" + +msgctxt "field:account.invoice.line,defer_from:" +msgid "Defer From" +msgstr "" + +msgctxt "field:account.invoice.line,defer_to:" +msgid "Defer To" +msgstr "" + +msgctxt "field:account.invoice.line,deferrable:" +msgid "Deferrable" +msgstr "" + +msgctxt "model:account.invoice.deferred,name:" +msgid "Invoice Deferred" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_deferred_in_form" +msgid "Supplier Invoices Deferred" +msgstr "" + +msgctxt "model:ir.action,name:act_invoice_deferred_out_form" +msgid "Customer Invoices Deferred" +msgstr "" + +msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves" +msgid "Create Invoices Deferred Moves" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running" +msgid "Running" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running" +msgid "Running" +msgstr "" + +msgctxt "model:ir.message,text:msg_defer_invoice_line_unique" +msgid "Invoice line can be deferred only once." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft" +msgid "" +"You cannot delete invoice deferred \"%(deferral)s\" because it is not in " +"\"draft\" state." +msgstr "" + +msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period" +msgid "" +"You cannot close period \"%(period)s\" because some invoices deferred " +"\"%(deferrals)s\" do not have yet move for the period." +msgstr "" + +msgctxt "model:ir.message,text:msg_missing_deferred_account_expense" +msgid "There is no deferred account expense configured." +msgstr "" + +msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue" +msgid "There is no deferred account revenue configured." +msgstr "" + +msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button" +msgid "Are you sure you want to defer the invoices?" +msgstr "" + +msgctxt "model:ir.model.button,help:invoice_deferred_run_button" +msgid "Start deferring the invoice" +msgstr "" + +msgctxt "model:ir.model.button,string:invoice_deferred_run_button" +msgid "Run" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves" +msgid "Create Invoices Deferred Moves" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form" +msgid "Supplier Invoices Deferred" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form" +msgid "Customer Invoices Deferred" +msgstr "" + +msgctxt "selection:account.invoice.deferred,state:" +msgid "Closed" +msgstr "" + +msgctxt "selection:account.invoice.deferred,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:account.invoice.deferred,state:" +msgid "Running" +msgstr "" + +msgctxt "selection:account.invoice.deferred,type:" +msgid "Customer" +msgstr "" + +msgctxt "selection:account.invoice.deferred,type:" +msgid "Supplier" +msgstr "" + +msgctxt "view:account.configuration:" +msgid "Deferred" +msgstr "" + +msgctxt "view:account.invoice.deferred:" +msgid "Other Info" +msgstr ""
