changeset 2623b2496740 in modules/account_receivable_rule:default details: https://hg.tryton.org/modules/account_receivable_rule?cmd=changeset&node=2623b2496740 description: Update translations [skip ci] diffstat:
locale/id.po | 14 +++--- locale/uk.po | 127 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2 files changed, 134 insertions(+), 7 deletions(-) diffs (181 lines): diff -r 45bce4efc5f7 -r 2623b2496740 locale/id.po --- a/locale/id.po Sat Oct 29 09:38:08 2022 +0200 +++ b/locale/id.po Sat Oct 29 09:54:09 2022 +0200 @@ -16,11 +16,11 @@ msgctxt "field:account.account.receivable.rule,account_payable:" msgid "Account Payable" -msgstr "" +msgstr "Akun Utang Usaha" msgctxt "field:account.account.receivable.rule,account_receivable:" msgid "Account Receivable" -msgstr "" +msgstr "Akun Piutang Usaha" msgctxt "field:account.account.receivable.rule,accounts:" msgid "Accounts" @@ -28,11 +28,11 @@ msgctxt "field:account.account.receivable.rule,company:" msgid "Company" -msgstr "" +msgstr "Perusahaan" msgctxt "field:account.account.receivable.rule,journal:" msgid "Journal" -msgstr "" +msgstr "Jurnal" msgctxt "field:account.account.receivable.rule,overflow_account:" msgid "Overflow Account" @@ -53,15 +53,15 @@ msgctxt "field:account.account.receivable.rule.account,account_payable:" msgid "Account Payable" -msgstr "" +msgstr "Akun Utang Usaha" msgctxt "field:account.account.receivable.rule.account,account_receivable:" msgid "Account Receivable" -msgstr "" +msgstr "Akun Piutang Usaha" msgctxt "field:account.account.receivable.rule.account,company:" msgid "Company" -msgstr "" +msgstr "Perusahaan" msgctxt "field:account.account.receivable.rule.account,only_reconcile:" msgid "Only Reconcile" diff -r 45bce4efc5f7 -r 2623b2496740 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 +1,127 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account,receivable_rules:" +msgid "Receivable Rules" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account:" +msgid "Account" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_party_required:" +msgid "Account Party Required" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:account.account.receivable.rule,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:account.account.receivable.rule,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:account.account.receivable.rule,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.receivable.rule,journal:" +msgid "Journal" +msgstr "" + +msgctxt "field:account.account.receivable.rule,overflow_account:" +msgid "Overflow Account" +msgstr "" + +msgctxt "field:account.account.receivable.rule,priorities:" +msgid "Priorities" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account:" +msgid "Account" +msgstr "" + +msgctxt "" +"field:account.account.receivable.rule.account,account_party_required:" +msgid "Account Party Required" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account_payable:" +msgid "Account Payable" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,account_receivable:" +msgid "Account Receivable" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,only_reconcile:" +msgid "Only Reconcile" +msgstr "" + +msgctxt "field:account.account.receivable.rule.account,rule:" +msgid "Rule" +msgstr "" + +msgctxt "help:account.account.receivable.rule,overflow_account:" +msgid "" +"The account to move exceeded amount.\n" +"Leave empty to keep it in the current account." +msgstr "" + +msgctxt "help:account.account.receivable.rule.account,only_reconcile:" +msgid "Distribute only to fully reconcile." +msgstr "" + +msgctxt "model:account.account.receivable.rule,name:" +msgid "Account Receivable Rule" +msgstr "" + +msgctxt "model:account.account.receivable.rule.account,name:" +msgid "Account Receivable Rule Account" +msgstr "" + +msgctxt "model:ir.action,name:act_account_receivable_rule_form" +msgid "Account Receivable Rules" +msgstr "" + +msgctxt "model:ir.message,text:msg_account_unique" +msgid "Only one active rule is allowed by account." +msgstr "" + +msgctxt "model:ir.message,text:msg_rule_account_unique" +msgid "Only one account is allowed by rule." +msgstr "" + +msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button" +msgid "Apply" +msgstr "" + +msgctxt "" +"model:ir.rule.group,name:rule_group_account_receivable_rule_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form" +msgid "Account Receivable Rules" +msgstr "" + +msgctxt "selection:account.account.receivable.rule,priorities:" +msgid "Account, Maturity Date" +msgstr "" + +msgctxt "selection:account.account.receivable.rule,priorities:" +msgid "Maturity Date, Account" +msgstr "" + +msgctxt "selection:ir.cron,method:" +msgid "Apply Account Receivable Rules" +msgstr ""
