|
6 | 6 | msgstr ""
|
7 | 7 | "Project-Id-Version: Odoo Server 16.0beta\n"
|
8 | 8 | "Report-Msgid-Bugs-To: \n"
|
9 |
| -"POT-Creation-Date: 2022-09-23 08:01+0000\n" |
10 |
| -"PO-Revision-Date: 2022-09-23 08:01+0000\n" |
| 9 | +"POT-Creation-Date: 2022-09-27 15:11+0000\n" |
| 10 | +"PO-Revision-Date: 2022-09-27 15:11+0000\n" |
11 | 11 | "Last-Translator: \n"
|
12 | 12 | "Language-Team: \n"
|
13 | 13 | "MIME-Version: 1.0\n"
|
@@ -249,6 +249,11 @@ msgstr ""
|
249 | 249 | msgid "2 Months"
|
250 | 250 | msgstr ""
|
251 | 251 |
|
| 252 | +#. module: account |
| 253 | +#: model:account.payment.term,name:account.account_payment_term_30days_early_discount |
| 254 | +msgid "2/7 Net 30" |
| 255 | +msgstr "" |
| 256 | + |
252 | 257 | #. module: account
|
253 | 258 | #: model:account.payment.term,name:account.account_payment_term_21days
|
254 | 259 | msgid "21 Days"
|
@@ -1645,6 +1650,11 @@ msgstr ""
|
1645 | 1650 | msgid "Accounts Mapping of Fiscal Position"
|
1646 | 1651 | msgstr ""
|
1647 | 1652 |
|
| 1653 | +#. module: account |
| 1654 | +#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix |
| 1655 | +msgid "Accounts Prefix" |
| 1656 | +msgstr "" |
| 1657 | + |
1648 | 1658 | #. module: account
|
1649 | 1659 | #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
|
1650 | 1660 | msgid "Accrual Account"
|
@@ -5842,7 +5852,6 @@ msgstr ""
|
5842 | 5852 |
|
5843 | 5853 | #. module: account
|
5844 | 5854 | #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
|
5845 |
| -#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix |
5846 | 5855 | msgid "Financial Accounts Prefix"
|
5847 | 5856 | msgstr ""
|
5848 | 5857 |
|
@@ -6618,13 +6627,6 @@ msgstr ""
|
6618 | 6627 | msgid "If empty, uses the journal of the journal entry to be reversed."
|
6619 | 6628 | msgstr ""
|
6620 | 6629 |
|
6621 |
| -#. module: account |
6622 |
| -#: model:ir.model.fields,help:account.field_account_invoice_send__mass_mailing_name |
6623 |
| -msgid "" |
6624 |
| -"If set, a mass mailing will be created so that you can track its results in " |
6625 |
| -"the Email Marketing app." |
6626 |
| -msgstr "" |
6627 |
| - |
6628 | 6630 | #. module: account
|
6629 | 6631 | #: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
6630 | 6632 | #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
@@ -8306,11 +8308,6 @@ msgstr ""
|
8306 | 8308 | msgid "Mail Activity Type"
|
8307 | 8309 | msgstr ""
|
8308 | 8310 |
|
8309 |
| -#. module: account |
8310 |
| -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids |
8311 |
| -msgid "Mailing List" |
8312 |
| -msgstr "" |
8313 |
| - |
8314 | 8311 | #. module: account
|
8315 | 8312 | #: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id
|
8316 | 8313 | #: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id
|
@@ -8420,21 +8417,6 @@ msgstr ""
|
8420 | 8417 | msgid "Mark as fully paid"
|
8421 | 8418 | msgstr ""
|
8422 | 8419 |
|
8423 |
| -#. module: account |
8424 |
| -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id |
8425 |
| -msgid "Mass Mailing" |
8426 |
| -msgstr "" |
8427 |
| - |
8428 |
| -#. module: account |
8429 |
| -#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id |
8430 |
| -msgid "Mass Mailing Campaign" |
8431 |
| -msgstr "" |
8432 |
| - |
8433 |
| -#. module: account |
8434 |
| -#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name |
8435 |
| -msgid "Mass Mailing Name" |
8436 |
| -msgstr "" |
8437 |
| - |
8438 | 8420 | #. module: account
|
8439 | 8421 | #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
8440 | 8422 | #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
@@ -10037,6 +10019,11 @@ msgstr ""
|
10037 | 10019 | msgid "Payment terms: 30 Days"
|
10038 | 10020 | msgstr ""
|
10039 | 10021 |
|
| 10022 | +#. module: account |
| 10023 | +#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount |
| 10024 | +msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" |
| 10025 | +msgstr "" |
| 10026 | + |
10040 | 10027 | #. module: account
|
10041 | 10028 | #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
|
10042 | 10029 | msgid "Payment terms: 30 days End of Month on the 10th"
|
|
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