changeset 6d5cfa4bef90 in modules/sale_advance_payment:default details: https://hg.tryton.org/modules/sale_advance_payment?cmd=changeset;node=6d5cfa4bef90 description: Update translations diffstat:
locale/bg.po | 22 ++- locale/ca.po | 30 ++++- locale/cs.po | 22 ++- locale/de.po | 32 ++++- locale/es.po | 32 ++++- locale/es_419.po | 30 +++- locale/et.po | 292 ++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/fa.po | 30 ++++- locale/fi.po | 296 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/fr.po | 33 ++++-- locale/hu.po | 22 ++- locale/it.po | 26 +++- locale/lo.po | 22 ++- locale/lt.po | 70 +++++++----- locale/nl.po | 22 ++- locale/pl.po | 22 ++- locale/pt.po | 28 +++- locale/ru.po | 22 ++- locale/sl.po | 25 +++- locale/tr.po | 296 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/zh_CN.po | 22 ++- 21 files changed, 1235 insertions(+), 161 deletions(-) diffs (1920 lines): diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/bg.po --- a/locale/bg.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/bg.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/ca.po --- a/locale/ca.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/ca.po Wed May 01 18:05:25 2019 +0200 @@ -2,15 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "Formula invàlida \"%(formula)s\" amb la excepció \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Ingressos no meritats" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." -msgstr "El client no ha pagat el import avançat de la venda \"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Ingressos no meritats" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -269,6 +267,22 @@ msgid "Advance Payment Terms" msgstr "Terminis de pagament per avançat" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" +"Per empaquetar els albarans de client s'ha de pagar per avançant la venda " +"\"%(sale)s\"." + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" +"Fórmula \"%(formula)s\" invalida a la línia de termini de pagament " +"\"%(term_line)s\" amb l'excepció \"%(exception)s\"." + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Terminis de pagament per avançat" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/cs.po --- a/locale/cs.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/cs.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/de.po --- a/locale/de.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/de.po Wed May 01 18:05:25 2019 +0200 @@ -2,17 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "Ungültige Formel \"%(formula)s\" mit Fehlermeldung \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Erhaltene Anzahlungen" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." -msgstr "" -"Der Kunde hat den geforderten Anzahlungsbetrag für den Verkauf \"%(sale)s\" " -"nicht geleistet." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Erhaltene Anzahlungen" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -268,6 +264,22 @@ msgid "Advance Payment Terms" msgstr "Zahlungsbedingungen Anzahlung" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" +"Damit die Lieferposten gepackt werden können, muss der Kunde die Anzahlung " +"für Verkauf \"%(sale)s\" geleistet haben." + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" +"Ungültige Formel \"%(formula)s\" in Anzahlungsbedingungsposition " +"\"%(term_line)s\" mit Fehlermeldung \"%(exception)s\"." + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Zahlungsbedingungen Anzahlung" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/es.po --- a/locale/es.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/es.po Wed May 01 18:05:25 2019 +0200 @@ -2,17 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "Formula invalida \"%(formula)s\" con la excepción \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Ingresos no meritados" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." -msgstr "" -"El cliente no ha pagado el importe de pago adelantado requerido para la " -"venta \"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Ingresos no meritados" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -270,6 +266,22 @@ msgid "Advance Payment Terms" msgstr "Plazos de pago por adelantado" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" +"Para empaquetar los albaranes de cliente debe pagar el pago adelantado de la" +" venta \"%(sale)s\"." + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" +"Fórmula \"%(formula)s\" inválida en la línea de término \"%(term_line)s\" " +"con la siguiente excepción \"%(exception)s\"." + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Plazos de pago por adelantado" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/es_419.po --- a/locale/es_419.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/es_419.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -78,7 +76,7 @@ msgctxt "field:sale.advance_payment.condition,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:sale.advance_payment_term,active:" msgid "Active" @@ -114,7 +112,7 @@ msgctxt "field:sale.advance_payment_term,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" @@ -170,7 +168,7 @@ msgctxt "field:sale.advance_payment_term.line,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" @@ -206,7 +204,7 @@ msgctxt "field:sale.advance_payment_term.line.account,write_uid:" msgid "Write User" -msgstr "Modificado por usuario" +msgstr "" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" @@ -260,6 +258,18 @@ msgid "Advance Payment Terms" msgstr "" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/et.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/et.po Wed May 01 18:05:25 2019 +0200 @@ -0,0 +1,292 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Saamata jäänud tulu" + +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Saamata jäänud tulu" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Summa" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "Blokeeri lähetus" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "Blokeeri tarne" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "Lõpetatud" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "Arve viivitus" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Arve read" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "Müük" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "Müügi olek" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "Aktiivne" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Read" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Nimi" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Kontod" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Ettemaksu tingimus" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "Blokeeri lähetus" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "Blokeeri tarne" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "Kirjeldus" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "Valem" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "Arve viivitus" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Konto" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Ettevõte" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "Loomise kuupäev" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "Looja" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "ID" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "Rida" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Record Name" +msgstr "Kirje nimi" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "Muutmise kuupäev" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "Muutja" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "Ettemaksu tingimused" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "Ettemaksu arved" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Ettemaksu tingimused" + +msgctxt "help:sale.advance_payment_term,active:" +msgid "Uncheck to exclude from future use." +msgstr "Tühista valik, et välistada tulevast kasutust." + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Ettemaksu arved" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Ettemaksu tingimused" + +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Ettemaksu tingimused" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "Ettemaksu tingimus" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Ettemaksu tingimus" + +#, fuzzy +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Ettemaksu tingimus" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/fa.po --- a/locale/fa.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/fa.po Wed May 01 18:05:25 2019 +0200 @@ -2,15 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "فرمول: \"%s\" با استثنا: \"%s\" نامعتبر میباشد." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." -msgstr "مشتری مبلغ پیش پرداخت مورد نیاز برای فروش : \"%s\" را پرداخت نکرده است." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -266,6 +264,22 @@ msgid "Advance Payment Terms" msgstr "مدت پرداخت پیش پرداخت" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" +"برای بسته بندی کالاها، مشتری باید پیش پرداخت را برای فروش " +":\"%(sale)s\"پرداخت کند." + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" +"فرمول :\"%(formula)s\"در سطر مدت :\"%(term_line)s\"باشرایط " +":\"%(exception)s\" نا معتبر است." + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "مدت پرداخت پیش پرداخت" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/fi.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/fi.po Wed May 01 18:05:25 2019 +0200 @@ -0,0 +1,296 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" + +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +#, fuzzy +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Advance Payment Terms" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Advance Payment Terms" + +msgctxt "help:sale.advance_payment_term,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Advance Invoices" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Advance Payment Terms" + +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Advance Payment Terms" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +#, fuzzy +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Advance Payment Terms" + +#, fuzzy +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Advance Payment Terms" + +#, fuzzy +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/fr.po --- a/locale/fr.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/fr.po Wed May 01 18:05:25 2019 +0200 @@ -2,18 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "" -"La formule « %(formula)s » est invalide avec l'exception « %(exception)s »." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Revenu non gagné" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." -msgstr "" -"Le client n'a pas payé le montant d'avance requis pour la vente « %(sale)s " -"»." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "Revenu non gagné" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -272,6 +267,22 @@ msgid "Advance Payment Terms" msgstr "Conditions de paiement d'acompte" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" +"Pour emballer les expéditions, le client doit payer l'acompte pour la vente " +"« %(sale)s »." + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" +"Formule invalide « %(formula)s » sur la ligne de condition de paiement " +"« %(term_line)s » avec l'exception « %(exception)s »." + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Conditions de paiement d'acompte" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/hu.po --- a/locale/hu.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/hu.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/it.po --- a/locale/it.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/it.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -66,7 +64,7 @@ msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" @@ -179,7 +177,7 @@ msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" -msgstr "" +msgstr "Azienda" msgctxt "field:sale.advance_payment_term.line.account,create_date:" msgid "Create Date" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/lo.po --- a/locale/lo.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/lo.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/lt.po --- a/locale/lt.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/lt.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -34,11 +32,11 @@ msgctxt "field:sale.advance_payment.condition,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.advance_payment.condition,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" @@ -50,11 +48,11 @@ msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" -msgstr "" +msgstr "Sąskaitos faktūros užlaikymas" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" -msgstr "" +msgstr "Sąskaitos faktūros eilutės" msgctxt "field:sale.advance_payment.condition,rec_name:" msgid "Record Name" @@ -66,7 +64,7 @@ msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.advance_payment.condition,sale_state:" msgid "Sale State" @@ -74,11 +72,11 @@ msgctxt "field:sale.advance_payment.condition,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.advance_payment.condition,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.advance_payment_term,active:" msgid "Active" @@ -86,11 +84,11 @@ msgctxt "field:sale.advance_payment_term,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.advance_payment_term,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.advance_payment_term,id:" msgid "ID" @@ -110,11 +108,11 @@ msgctxt "field:sale.advance_payment_term,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.advance_payment_term,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" @@ -139,11 +137,11 @@ msgctxt "field:sale.advance_payment_term.line,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.advance_payment_term.line,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" @@ -159,7 +157,7 @@ msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" -msgstr "" +msgstr "Sąskaitos faktūros užlaikymas" msgctxt "field:sale.advance_payment_term.line,rec_name:" msgid "Record Name" @@ -167,11 +165,11 @@ msgctxt "field:sale.advance_payment_term.line,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.advance_payment_term.line,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" @@ -179,15 +177,15 @@ msgctxt "field:sale.advance_payment_term.line.account,company:" msgid "Company" -msgstr "" +msgstr "Organizacija" msgctxt "field:sale.advance_payment_term.line.account,create_date:" msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" msgctxt "field:sale.advance_payment_term.line.account,create_uid:" msgid "Create User" -msgstr "" +msgstr "Sukūręs naudotojas" msgctxt "field:sale.advance_payment_term.line.account,id:" msgid "ID" @@ -203,11 +201,11 @@ msgctxt "field:sale.advance_payment_term.line.account,write_date:" msgid "Write Date" -msgstr "" +msgstr "Pakeitimo data" msgctxt "field:sale.advance_payment_term.line.account,write_uid:" msgid "Write User" -msgstr "" +msgstr "Pakeitęs naudotojas" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" @@ -215,7 +213,7 @@ msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" -msgstr "" +msgstr "Išankstinio mokėjimo sąskaitos faktūros" #, fuzzy msgctxt "field:sale.sale,advance_payment_term:" @@ -228,7 +226,7 @@ msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." -msgstr "" +msgstr "Naudojama išankstinio mokėjimo sąskaitos faktūros eilutei" msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." @@ -256,12 +254,24 @@ msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" -msgstr "Advance Invoices" +msgstr "Išankstinės sąskaitos faktūros" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/nl.po --- a/locale/nl.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/nl.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/pl.po --- a/locale/pl.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/pl.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/pt.po --- a/locale/pt.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/pt.po Wed May 01 18:05:25 2019 +0200 @@ -2,17 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "Fórmula \"%(formula)s\" inválida com exceção \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -"O cliente não realizou o pagamento adiantado obrigatório do montante para a " -"venda \"%(sale)s\"." msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -224,7 +220,7 @@ msgctxt "help:sale.advance_payment_term,active:" msgid "Uncheck to exclude from future use." -msgstr "" +msgstr "Desmarque para não usar futuramente." msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." @@ -273,6 +269,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/ru.po --- a/locale/ru.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/ru.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/sl.po --- a/locale/sl.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/sl.po Wed May 01 18:05:25 2019 +0200 @@ -2,16 +2,13 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." -msgstr "Neveljavna formula \"%(formula)s\", napaka \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -"Kupec ni plačal zahtevanega avansnega zneska za prodajni nalog \"%(sale)s\"." msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" @@ -267,6 +264,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + #, fuzzy msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/tr.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/tr.po Wed May 01 18:05:25 2019 +0200 @@ -0,0 +1,296 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" + +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,completed:" +msgid "Completed" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,active:" +msgid "Active" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +#, fuzzy +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Advance Payment Terms" + +msgctxt "field:sale.advance_payment_term.line,block_shipping:" +msgid "Block Shipping" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,block_supply:" +msgid "Block Supply" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,description:" +msgid "Description" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_date:" +msgid "Create Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,create_uid:" +msgid "Create User" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,id:" +msgid "ID" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,rec_name:" +msgid "Record Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_date:" +msgid "Write Date" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,write_uid:" +msgid "Write User" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_conditions:" +msgid "Advance Payment Conditions" +msgstr "" + +msgctxt "field:sale.sale,advance_payment_invoices:" +msgid "Advance Payment Invoices" +msgstr "" + +#, fuzzy +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Advance Payment Terms" + +msgctxt "help:sale.advance_payment_term,active:" +msgid "Uncheck to exclude from future use." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,account:" +msgid "Used for the line of advance payment invoice." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_shipping:" +msgid "Check to prevent the packing of the shipment before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,block_supply:" +msgid "Check to prevent any supply request before advance payment." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,description:" +msgid "Used as description for the invoice line." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,formula:" +msgid "" +"A python expression used to compute the advance payment amount that will be evaluated with:\n" +"- total_amount: The total amount of the sale.\n" +"- untaxed_amount: The total untaxed amount of the sale." +msgstr "" + +msgctxt "help:sale.advance_payment_term.line,invoice_delay:" +msgid "" +"Delta to apply on the sale date for the date of the advance payment invoice." +msgstr "" + +msgctxt "model:ir.action,name:act_advance_invoice_form" +msgid "Advance Invoices" +msgstr "Advance Invoices" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +msgid "Advance Payment Terms" +msgstr "Advance Payment Terms" + +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" +msgid "Advance Payment Terms" +msgstr "Advance Payment Terms" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +#, fuzzy +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "Advance Payment Terms" + +#, fuzzy +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "Advance Payment Terms" + +#, fuzzy +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "Advance Payment Terms" diff -r 3e7d44317772 -r 6d5cfa4bef90 locale/zh_CN.po --- a/locale/zh_CN.po Wed May 01 16:38:56 2019 +0200 +++ b/locale/zh_CN.po Wed May 01 18:05:25 2019 +0200 @@ -2,14 +2,12 @@ msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" -msgctxt "error:sale.advance_payment_term.line:" -msgid "Invalid formula \"%(formula)s\" with exception \"%(exception)s\"." +msgctxt "field:account.account.type,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" -msgctxt "error:stock.shipment.out:" -msgid "" -"The customer has not paid the required advance payment amount for the sale " -"\"%(sale)s\"." +msgctxt "field:account.account.type.template,unearned_revenue:" +msgid "Unearned Revenue" msgstr "" msgctxt "field:sale.advance_payment.condition,account:" @@ -262,6 +260,18 @@ msgid "Advance Payment Terms" msgstr "Advance Payment Terms" +msgctxt "model:ir.message,text:msg_shipping_blocked" +msgid "" +"To pack shipments the customer must paid the advance payment for sale " +"\"%(sale)s\"." +msgstr "" + +msgctxt "model:ir.message,text:msg_term_line_invalid_formula" +msgid "" +"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with " +"exception \"%(exception)s\"." +msgstr "" + msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" msgstr "Advance Payment Terms"
