changeset 3d35c211acb3 in modules/sale_advance_payment:default details: https://hg.tryton.org/modules/sale_advance_payment?cmd=changeset;node=3d35c211acb3 description: Update translations diffstat:
locale/bg.po | 104 ----------------------------- locale/ca.po | 104 ----------------------------- locale/cs.po | 104 ----------------------------- locale/de.po | 104 ----------------------------- locale/es.po | 104 ----------------------------- locale/es_419.po | 104 ----------------------------- locale/et.po | 104 ----------------------------- locale/fa.po | 104 ----------------------------- locale/fi.po | 104 ----------------------------- locale/fr.po | 114 +------------------------------ locale/hu.po | 104 ----------------------------- locale/id.po | 187 ++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/it.po | 104 ----------------------------- locale/lo.po | 104 ----------------------------- locale/lt.po | 104 ----------------------------- locale/nl.po | 197 +++++++++++++----------------------------------------- locale/pl.po | 104 ----------------------------- locale/pt.po | 104 ----------------------------- locale/ru.po | 104 ----------------------------- locale/sl.po | 104 ----------------------------- locale/tr.po | 104 ----------------------------- locale/zh_CN.po | 104 ----------------------------- 22 files changed, 241 insertions(+), 2233 deletions(-) diffs (4064 lines): diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/bg.po --- a/locale/bg.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/bg.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/ca.po --- a/locale/ca.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/ca.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "Completat" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descripció" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Retard factura" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Línies de factura" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Venda" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "Estat de la venda" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Actiu" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Línies" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Nom" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Compte" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "Bloqueja aprovisionament" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descripció" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "Fórmula" -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 "Retard de factura" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Compte" @@ -178,34 +102,10 @@ msgid "Company" msgstr "Empresa" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Data de creació" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Usuari de creació" - -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 "Línia" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Nom del registre" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Data de modificació" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Usuari de modificació" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Condicions de pagament per avançat" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "Termini de pagament per avançat" -msgctxt "help:sale.advance_payment_term,active:" -msgid "Uncheck to exclude from future use." -msgstr "Desmarca per eliminar l'ús del registre en el futur." - msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Utilitzat en la línia de la factura de pagament per avançat." diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/cs.po --- a/locale/cs.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/cs.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/de.po --- a/locale/de.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/de.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "Abgeschlossen" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Beschreibung" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Rechnungsfrist" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Rechnungspositionen" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Verkauf" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "Verkaufsstatus" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Aktiv" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Positionen" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Name" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "Beschaffung sperren" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Beschreibung" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "Formel" -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 "Rechnungsfrist" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" @@ -178,34 +102,10 @@ msgid "Company" msgstr "Unternehmen" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Erstellungsdatum" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Erstellt durch" - -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 "Position" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Bezeichnung des Datensatzes" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Zuletzt geändert" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Letzte Änderung durch" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Anzahlungskonditionen" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "Zahlungsbedingung der Anzahlung" -msgctxt "help:sale.advance_payment_term,active:" -msgid "Uncheck to exclude from future use." -msgstr "Deaktivieren um die zukünftige Nutzung zu verhindern." - msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Wird für die Position der Anzahlungsrechnung verwendet." diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/es.po --- a/locale/es.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/es.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "Completado" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descripción" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Retraso de factura" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Líneas de factura" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Venta" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "Estado de la venta" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Activo" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Líneas" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Nombre" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Cuenta" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "Bloquear suministro" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descripción" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "Fórmula" -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 "Retraso de factura" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Fecha de modificación" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Usuario de modificación" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Cuenta" @@ -178,34 +102,10 @@ msgid "Company" msgstr "Empresa" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Fecha de creación" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Usuario de creación" - -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 "Línea" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Nombre del registro" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Fecha de creación" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Usuario de creación" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Condiciones de pago adelantado" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "Plazo de pago adelantado" -msgctxt "help:sale.advance_payment_term,active:" -msgid "Uncheck to exclude from future use." -msgstr "Desmarcar para eliminar el uso del registro en el futuro." - msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Utilizado en la línea de factura por avanzado." diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/es_419.po --- a/locale/es_419.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/es_419.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "Creado por usuario" - 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "Creado por usuario" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" @@ -102,18 +62,6 @@ 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 "" @@ -134,14 +82,6 @@ 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 "Creado por usuario" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" @@ -150,26 +90,10 @@ 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 "" @@ -178,34 +102,10 @@ 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 "Creado por usuario" - -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 "" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "" -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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/et.po --- a/locale/et.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/et.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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" @@ -54,10 +42,6 @@ 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" @@ -70,30 +54,6 @@ 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" @@ -102,18 +62,6 @@ 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" @@ -134,14 +82,6 @@ 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" @@ -150,26 +90,10 @@ 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" @@ -178,34 +102,10 @@ 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" @@ -218,10 +118,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/fa.po --- a/locale/fa.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/fa.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "تکمیل شده" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "شرح" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "شناسه" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "صورتحساب تأخیر" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "سطرهای صورتحساب" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "فروش" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "وضعیت فروش" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "فعال" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "شناسه" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "سطرها" @@ -102,18 +62,6 @@ msgid "Name" msgstr "نام" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "حساب" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "عرضه مسدود" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "شرح" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "فرمول" -msgctxt "field:sale.advance_payment_term.line,id:" -msgid "ID" -msgstr "شناسه" - msgctxt "field:sale.advance_payment_term.line,invoice_delay:" msgid "Invoice Delay" msgstr "صورتحساب تأخیر" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "حساب" @@ -178,34 +102,10 @@ msgid "Company" msgstr "شرکت" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "تاریخ ایجاد" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "کاربر ایجاد کننده" - -msgctxt "field:sale.advance_payment_term.line.account,id:" -msgid "ID" -msgstr "شناسه" - msgctxt "field:sale.advance_payment_term.line.account,line:" msgid "Line" msgstr "سطر" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "نام پرونده" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "تاریخ نوشته" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "نوشته کاربر" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "شرایط پرداخت پیش پرداخت" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "نحوه پرداخت پیش پرداخت" -msgctxt "help:sale.advance_payment_term,active:" -msgid "Uncheck to exclude from future use." -msgstr "برای خارج کردن از استفاده در آینده، تیک را بردارید." - msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "سطراستفاده شده برای پیش پرداخت در صورتحساب پرداخت." diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/fi.po --- a/locale/fi.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/fi.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/fr.po --- a/locale/fr.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/fr.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "Terminée" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Créé par" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Description" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Délai de facturation" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Lignes de facture" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Vente" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "État de la vente" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Date de mise à jour" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Mis à jour par" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Actif" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Créé par" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Lignes" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Nom" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Date de mise à jour" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Modifié par" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Compte" @@ -124,7 +72,7 @@ msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" -msgstr "Terme de l'acompte" +msgstr "Conditions d'acompte" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "Bloquer l'approvisionnement" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Créé par" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Description" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "Formule" -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 "Délai de facturation" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Date de modification" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Modifié par" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Compte" @@ -178,34 +102,10 @@ msgid "Company" msgstr "Société" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Date de création" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Créé par" - -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 "Ligne" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Nom de l'enregistrement" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Date de modification" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Modifié par" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Conditions de l'acompte" @@ -216,11 +116,7 @@ msgctxt "field:sale.sale,advance_payment_term:" msgid "Advance Payment Term" -msgstr "Terme de l'acompte" - -msgctxt "help:sale.advance_payment_term,active:" -msgid "Uncheck to exclude from future use." -msgstr "Décocher pour exclure d'une utilisation future." +msgstr "Conditions d'acompte" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." @@ -293,12 +189,12 @@ msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" -msgstr "Terme d'acompte" +msgstr "Conditions d'acompte" msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" -msgstr "Ligne de terme d'acompte" +msgstr "Ligne des conditidons d'acompte" msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" -msgstr "Compte de la ligne de terme d'acompte" +msgstr "Compte de la ligne des conditions d'acompte" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/hu.po --- a/locale/hu.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/hu.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/id.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/id.po Sat Nov 02 18:07:43 2019 +0100 @@ -0,0 +1,187 @@ +# +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 "Rekening" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Jumlah" + +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,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "Baris Faktur" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Baris" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "Nama" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Rekening" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "" + +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,description:" +msgid "Description" +msgstr "Deskripsi" + +msgctxt "field:sale.advance_payment_term.line,formula:" +msgid "Formula" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line.account,account:" +msgid "Account" +msgstr "Rekening" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Perusahaan" + +msgctxt "field:sale.advance_payment_term.line.account,line:" +msgid "Line" +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 "" + +msgctxt "field:sale.sale,advance_payment_term:" +msgid "Advance Payment Term" +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 "" + +msgctxt "model:ir.action,name:act_advance_payment_term_form" +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 "" + +msgctxt "model:sale.advance_payment.condition,name:" +msgid "Advance Payment Condition" +msgstr "" + +msgctxt "model:sale.advance_payment_term,name:" +msgid "Advance Payment Term" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line,name:" +msgid "Advance Payment Term Line" +msgstr "" + +msgctxt "model:sale.advance_payment_term.line.account,name:" +msgid "Advance Payment Term Line Account" +msgstr "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/it.po --- a/locale/it.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/it.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ msgid "Company" msgstr "Azienda" -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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/lo.po --- a/locale/lo.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/lo.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/lt.po --- a/locale/lt.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/lt.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - 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 "Sąskaitos faktūros užlaikymas" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Sąskaitos faktūros eilutės" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Pakeitimo data" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "" @@ -102,18 +62,6 @@ 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 "Pakeitimo data" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "" @@ -135,14 +83,6 @@ msgid "Block Supply" msgstr "" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "" @@ -151,26 +91,10 @@ 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 "Sąskaitos faktūros užlaikymas" -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 "Pakeitimo data" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "" @@ -179,34 +103,10 @@ msgid "Company" msgstr "Organizacija" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Sukūrimo data" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Sukūręs naudotojas" - -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 "Pakeitimo data" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Pakeitęs naudotojas" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" @@ -220,10 +120,6 @@ 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 "Naudojama išankstinio mokėjimo sąskaitos faktūros eilutei" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/nl.po --- a/locale/nl.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/nl.po Sat Nov 02 18:07:43 2019 +0100 @@ -4,241 +4,136 @@ msgctxt "field:account.account.type,unearned_revenue:" msgid "Unearned Revenue" -msgstr "" +msgstr "Ontvangen vooruitbetalingen" msgctxt "field:account.account.type.template,unearned_revenue:" msgid "Unearned Revenue" -msgstr "" +msgstr "Ontvangen vooruitbetalingen" msgctxt "field:sale.advance_payment.condition,account:" msgid "Account" -msgstr "" +msgstr "Rekening" msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" -msgstr "" +msgstr "Bedrag" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" -msgstr "" +msgstr "Verzending blokkeren" msgctxt "field:sale.advance_payment.condition,block_supply:" msgid "Block Supply" -msgstr "" +msgstr "Levering blokkeren" 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 "" +msgstr "Voltooid" msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" -msgstr "" - -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "" +msgstr "Omschrijving" msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" -msgstr "" +msgstr "Factuurvertraging" msgctxt "field:sale.advance_payment.condition,invoice_lines:" msgid "Invoice Lines" -msgstr "" - -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "" +msgstr "Factuurregels" msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" -msgstr "" +msgstr "Verkoop" msgctxt "field:sale.advance_payment.condition,sale_company:" msgid "Company" -msgstr "" +msgstr "Bedrijf" 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 "" +msgstr "Staat van de verkoop" msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" -msgstr "" +msgstr "Regels" 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 "" +msgstr "Naam" msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" -msgstr "" +msgstr "Rekening" msgctxt "field:sale.advance_payment_term.line,accounts:" msgid "Accounts" -msgstr "" +msgstr "Rekeningen" -#, fuzzy msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" msgid "Advance Payment Term" -msgstr "Advance Payment Terms" +msgstr "Betalingsvoorwaarden vooruitbetaling" msgctxt "field:sale.advance_payment_term.line,block_shipping:" msgid "Block Shipping" -msgstr "" +msgstr "Verzending blokkeren" 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 "" +msgstr "Levering blokkeren" msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" -msgstr "" +msgstr "Omschrijving" msgctxt "field:sale.advance_payment_term.line,formula:" msgid "Formula" -msgstr "" - -msgctxt "field:sale.advance_payment_term.line,id:" -msgid "ID" -msgstr "" +msgstr "Formule" 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 "" +msgstr "Factuurvertraging" msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" -msgstr "" +msgstr "Rekening" 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 "" +msgstr "Bedrijf" 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 "" +msgstr "Regel" msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" -msgstr "" +msgstr "Vooruitbetalingsvoorwaarden" msgctxt "field:sale.sale,advance_payment_invoices:" msgid "Advance Payment Invoices" -msgstr "" +msgstr "Vooruitbetalingsfacturen" -#, 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 "" +msgstr "Betalingsvoorwaarden vooruitbetaling" msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." -msgstr "" +msgstr "Wordt gebruikt voor de regel van de factuur voor vooruitbetaling." msgctxt "help:sale.advance_payment_term.line,block_shipping:" msgid "Check to prevent the packing of the shipment before advance payment." msgstr "" +"Vink aan om de verpakking van de zending te voorkomen vóór vooruitbetaling." msgctxt "help:sale.advance_payment_term.line,block_supply:" msgid "Check to prevent any supply request before advance payment." -msgstr "" +msgstr "Vink aan om een leveringsverzoek te voorkomen vóór vooruitbetaling." msgctxt "help:sale.advance_payment_term.line,description:" msgid "Used as description for the invoice line." -msgstr "" +msgstr "Gebruikt als omschrijving voor de factuurregel." msgctxt "help:sale.advance_payment_term.line,formula:" msgid "" @@ -246,51 +141,57 @@ "- total_amount: The total amount of the sale.\n" "- untaxed_amount: The total untaxed amount of the sale." msgstr "" +"Een python-uitdrukking die wordt gebruikt om het voorschotbedrag te berekenen dat wordt geëvalueerd met:\n" +"- total_amoun: het totale bedrag van de verkoop.\n" +"-untaxed_amount:: het totale onbelaste bedrag van de verkoop." 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 "" +"Tijdsperiode voor de verkoopdatum, om de datum van de voorschotfactuur te " +"bepalen." msgctxt "model:ir.action,name:act_advance_invoice_form" msgid "Advance Invoices" -msgstr "Advance Invoices" +msgstr "Voorschotfacturen" msgctxt "model:ir.action,name:act_advance_payment_term_form" msgid "Advance Payment Terms" -msgstr "Advance Payment Terms" +msgstr "betalingsvoorwaarden voorschotfacturen" msgctxt "model:ir.message,text:msg_shipping_blocked" msgid "" "To pack shipments the customer must paid the advance payment for sale " "\"%(sale)s\"." msgstr "" +"Om zendingen in te pakken, moet de klant het voorschot betalen voor verkoop" +" \"%(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 "" +"Ongeldige formule \"%(formula)s\" in vooruitbetalingsconditie " +"\"%(term_line)s\" met foutmelding \"%(exception)s\"." msgctxt "model:ir.ui.menu,name:menu_advance_payment_term" msgid "Advance Payment Terms" -msgstr "Advance Payment Terms" +msgstr "betalingsvoorwaarden voorschotfacturen" msgctxt "model:sale.advance_payment.condition,name:" msgid "Advance Payment Condition" -msgstr "" +msgstr "Vooruitbetalingsvoorwaarden" -#, fuzzy msgctxt "model:sale.advance_payment_term,name:" msgid "Advance Payment Term" -msgstr "Advance Payment Terms" +msgstr "Betalingsvoorwaarden vooruitbetaling" -#, fuzzy msgctxt "model:sale.advance_payment_term.line,name:" msgid "Advance Payment Term Line" -msgstr "Advance Payment Terms" +msgstr "Termijn voor vooruitbetaling" -#, fuzzy msgctxt "model:sale.advance_payment_term.line.account,name:" msgid "Advance Payment Term Line Account" -msgstr "Advance Payment Terms" +msgstr "rekening voorschotfactuurregels" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/pl.po --- a/locale/pl.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/pl.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Utworzył" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Opis" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Wiersze faktury" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Sprzedaż" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "Stan sprzedaży" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Zapisał" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Aktywna" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Utworzył" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Wiersze" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Nazwa" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Zapisał" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" @@ -135,14 +83,6 @@ msgid "Block Supply" msgstr "" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Utworzył" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Opis" @@ -151,26 +91,10 @@ msgid "Formula" msgstr "Formuła" -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 "" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Zapisał" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" @@ -179,34 +103,10 @@ msgid "Company" msgstr "Firma" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Data utworzenia" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Utworzył" - -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 "Wiersz" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Nazwa rekordu" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Data zapisu" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Zapisał" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/pt.po --- a/locale/pt.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/pt.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "Concluído" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Criado por" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Descrição" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Atraso na Fatura" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Linhas de Faturas" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Venda" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "Estado da Venda" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Editado por" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Ativo" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Criado por" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Linhas" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Nome" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Editado por" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Conta" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "Bloquear Abastecimento" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Criado por" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Descrição" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "Fórmula" -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 "Atraso na Fatura" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Editado por" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Conta" @@ -178,34 +102,10 @@ msgid "Company" msgstr "Empresa" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Data de criação" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Criado por" - -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 "Linha" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Nome do Registro" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Data de edição" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Editado por" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Condições de Pagamento Adiantado" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "Prazo de Pagamento Avançado" -msgctxt "help:sale.advance_payment_term,active:" -msgid "Uncheck to exclude from future use." -msgstr "Desmarque para não usar futuramente." - msgctxt "help:sale.advance_payment_term.line,account:" msgid "Used for the line of advance payment invoice." msgstr "Usado na linha de pagamento adiantado da fatura." diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/ru.po --- a/locale/ru.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/ru.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/sl.po --- a/locale/sl.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/sl.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ msgid "Completed" msgstr "Zaključeno" -msgctxt "field:sale.advance_payment.condition,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:sale.advance_payment.condition,create_uid:" -msgid "Create User" -msgstr "Izdelal" - msgctxt "field:sale.advance_payment.condition,description:" msgid "Description" msgstr "Opis" -msgctxt "field:sale.advance_payment.condition,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment.condition,invoice_delay:" msgid "Invoice Delay" msgstr "Zamik računa" @@ -54,10 +42,6 @@ msgid "Invoice Lines" msgstr "Postavke računa" -msgctxt "field:sale.advance_payment.condition,rec_name:" -msgid "Record Name" -msgstr "Ime" - msgctxt "field:sale.advance_payment.condition,sale:" msgid "Sale" msgstr "Prodajni nalog" @@ -70,30 +54,6 @@ msgid "Sale State" msgstr "Stanje prodajnega naloga" -msgctxt "field:sale.advance_payment.condition,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:sale.advance_payment.condition,write_uid:" -msgid "Write User" -msgstr "Zapisal" - -msgctxt "field:sale.advance_payment_term,active:" -msgid "Active" -msgstr "Dejavno" - -msgctxt "field:sale.advance_payment_term,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:sale.advance_payment_term,create_uid:" -msgid "Create User" -msgstr "Izdelal" - -msgctxt "field:sale.advance_payment_term,id:" -msgid "ID" -msgstr "ID" - msgctxt "field:sale.advance_payment_term,lines:" msgid "Lines" msgstr "Postavke" @@ -102,18 +62,6 @@ msgid "Name" msgstr "Naziv" -msgctxt "field:sale.advance_payment_term,rec_name:" -msgid "Record Name" -msgstr "Ime" - -msgctxt "field:sale.advance_payment_term,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:sale.advance_payment_term,write_uid:" -msgid "Write User" -msgstr "Zapisal" - msgctxt "field:sale.advance_payment_term.line,account:" msgid "Account" msgstr "Konto" @@ -134,14 +82,6 @@ msgid "Block Supply" msgstr "Blokada dobave" -msgctxt "field:sale.advance_payment_term.line,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:sale.advance_payment_term.line,create_uid:" -msgid "Create User" -msgstr "Izdelal" - msgctxt "field:sale.advance_payment_term.line,description:" msgid "Description" msgstr "Opis" @@ -150,26 +90,10 @@ msgid "Formula" msgstr "Formula" -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 "Zamik računa" -msgctxt "field:sale.advance_payment_term.line,rec_name:" -msgid "Record Name" -msgstr "Ime" - -msgctxt "field:sale.advance_payment_term.line,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:sale.advance_payment_term.line,write_uid:" -msgid "Write User" -msgstr "Zapisal" - msgctxt "field:sale.advance_payment_term.line.account,account:" msgid "Account" msgstr "Konto" @@ -178,34 +102,10 @@ msgid "Company" msgstr "Družba" -msgctxt "field:sale.advance_payment_term.line.account,create_date:" -msgid "Create Date" -msgstr "Izdelano" - -msgctxt "field:sale.advance_payment_term.line.account,create_uid:" -msgid "Create User" -msgstr "Izdelal" - -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 "Postavka" -msgctxt "field:sale.advance_payment_term.line.account,rec_name:" -msgid "Record Name" -msgstr "Ime" - -msgctxt "field:sale.advance_payment_term.line.account,write_date:" -msgid "Write Date" -msgstr "Zapisano" - -msgctxt "field:sale.advance_payment_term.line.account,write_uid:" -msgid "Write User" -msgstr "Zapisal" - msgctxt "field:sale.sale,advance_payment_conditions:" msgid "Advance Payment Conditions" msgstr "Avansni pogoji" @@ -218,10 +118,6 @@ msgid "Advance Payment Term" msgstr "Avansni pogoj" -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 "Upošteva se na postavkah avansnega računa." diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/tr.po --- a/locale/tr.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/tr.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 "" diff -r 632e0bcb5c93 -r 3d35c211acb3 locale/zh_CN.po --- a/locale/zh_CN.po Fri Nov 01 23:34:59 2019 +0100 +++ b/locale/zh_CN.po Sat Nov 02 18:07:43 2019 +0100 @@ -30,22 +30,10 @@ 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 "" @@ -54,10 +42,6 @@ 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 "" @@ -70,30 +54,6 @@ 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 "" @@ -102,18 +62,6 @@ 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 "" @@ -135,14 +83,6 @@ 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 "" @@ -151,26 +91,10 @@ 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 "" @@ -179,34 +103,10 @@ 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 "" @@ -220,10 +120,6 @@ 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 ""
