changeset 442878e1e49d in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=442878e1e49d
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/sale
Translate-URL: https://translate.tryton.org/projects/tryton/sale/
diffstat:
modules/sale/locale/ar.po | 9 +++++++++
modules/sale/locale/bg.po | 9 +++++++++
modules/sale/locale/ca.po | 9 +++++++++
modules/sale/locale/cs.po | 9 +++++++++
modules/sale/locale/de.po | 9 +++++++++
modules/sale/locale/el.po | 9 +++++++++
modules/sale/locale/es.po | 9 +++++++++
modules/sale/locale/es_419.po | 8 ++++++++
modules/sale/locale/et.po | 9 +++++++++
modules/sale/locale/fa.po | 9 +++++++++
modules/sale/locale/fi.po | 9 +++++++++
modules/sale/locale/fr.po | 9 +++++++++
modules/sale/locale/hu.po | 9 +++++++++
modules/sale/locale/id.po | 9 +++++++++
modules/sale/locale/it.po | 9 +++++++++
modules/sale/locale/ja.po | 9 +++++++++
modules/sale/locale/lo.po | 9 +++++++++
modules/sale/locale/lt.po | 9 +++++++++
modules/sale/locale/nl.po | 9 +++++++++
modules/sale/locale/pl.po | 9 +++++++++
modules/sale/locale/pt.po | 9 +++++++++
modules/sale/locale/ro.po | 34 +++++++++++++++++++++-------------
modules/sale/locale/ru.po | 9 +++++++++
modules/sale/locale/sl.po | 9 +++++++++
modules/sale/locale/tr.po | 9 +++++++++
modules/sale/locale/zh_CN.po | 9 +++++++++
26 files changed, 245 insertions(+), 13 deletions(-)
diffs (746 lines):
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/ar.po
--- a/modules/sale/locale/ar.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/ar.po Wed Apr 01 10:10:38 2020 +0000
@@ -382,6 +382,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -402,6 +406,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/bg.po
--- a/modules/sale/locale/bg.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/bg.po Wed Apr 01 10:10:38 2020 +0000
@@ -403,6 +403,10 @@
msgid "Company"
msgstr "Фирма"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Валута"
@@ -423,6 +427,11 @@
msgid "Invoice Method"
msgstr "Начин на фактуриране"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Състояние на фактура"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Състояние на фактура"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/ca.po
--- a/modules/sale/locale/ca.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/ca.po Wed Apr 01 10:10:38 2020 +0000
@@ -391,6 +391,10 @@
msgid "Company"
msgstr "Empresa"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -411,6 +415,11 @@
msgid "Invoice Method"
msgstr "Mètode de facturació"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Estat de la factura"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Estat de la factura"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/cs.po
--- a/modules/sale/locale/cs.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/cs.po Wed Apr 01 10:10:38 2020 +0000
@@ -383,6 +383,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -403,6 +407,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/de.po
--- a/modules/sale/locale/de.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/de.po Wed Apr 01 10:10:38 2020 +0000
@@ -391,6 +391,10 @@
msgid "Company"
msgstr "Unternehmen"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Währung"
@@ -411,6 +415,11 @@
msgid "Invoice Method"
msgstr "Rechnungsstellung"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Rechnungsstatus"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Rechnungsstatus"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/el.po
--- a/modules/sale/locale/el.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/el.po Wed Apr 01 10:10:38 2020 +0000
@@ -382,6 +382,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -402,6 +406,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/es.po
--- a/modules/sale/locale/es.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/es.po Wed Apr 01 10:10:38 2020 +0000
@@ -391,6 +391,10 @@
msgid "Company"
msgstr "Empresa"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -411,6 +415,11 @@
msgid "Invoice Method"
msgstr "Método de facturación"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Estado de la factura"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Estado de la factura"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/es_419.po
--- a/modules/sale/locale/es_419.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/es_419.po Wed Apr 01 10:10:38 2020 +0000
@@ -380,6 +380,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -400,6 +404,10 @@
msgid "Invoice Method"
msgstr ""
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr ""
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/et.po
--- a/modules/sale/locale/et.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/et.po Wed Apr 01 10:10:38 2020 +0000
@@ -384,6 +384,10 @@
msgid "Company"
msgstr "Ettevõte"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Valuuta"
@@ -404,6 +408,11 @@
msgid "Invoice Method"
msgstr "Arve meetod"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Arve staatus"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Arve staatus"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/fa.po
--- a/modules/sale/locale/fa.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/fa.po Wed Apr 01 10:10:38 2020 +0000
@@ -384,6 +384,10 @@
msgid "Company"
msgstr "شرکت"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "واحد پول"
@@ -404,6 +408,11 @@
msgid "Invoice Method"
msgstr "متد صورتحساب"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "وضعیت صورت حساب"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "وضعیت صورت حساب"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/fi.po
--- a/modules/sale/locale/fi.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/fi.po Wed Apr 01 10:10:38 2020 +0000
@@ -382,6 +382,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -402,6 +406,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/fr.po
--- a/modules/sale/locale/fr.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/fr.po Wed Apr 01 10:10:38 2020 +0000
@@ -385,6 +385,10 @@
msgid "Company"
msgstr "Société"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Devise"
@@ -405,6 +409,11 @@
msgid "Invoice Method"
msgstr "Méthode de facturation"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "État de la facture"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "État de la facture"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/hu.po
--- a/modules/sale/locale/hu.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/hu.po Wed Apr 01 10:10:38 2020 +0000
@@ -411,6 +411,10 @@
msgid "Company"
msgstr "Társaság"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
#, fuzzy
msgctxt "field:sale.sale,currency:"
msgid "Currency"
@@ -433,6 +437,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/id.po
--- a/modules/sale/locale/id.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/id.po Wed Apr 01 10:10:38 2020 +0000
@@ -390,6 +390,10 @@
msgid "Company"
msgstr "Perusahaan"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Mata uang"
@@ -410,6 +414,11 @@
msgid "Invoice Method"
msgstr "Metode Faktur"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Status Faktur"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Status Faktur"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/it.po
--- a/modules/sale/locale/it.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/it.po Wed Apr 01 10:10:38 2020 +0000
@@ -399,6 +399,10 @@
msgid "Company"
msgstr "Azienda"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -419,6 +423,11 @@
msgid "Invoice Method"
msgstr "metodo di fatturazione"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "stato fattura"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "stato fattura"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/ja.po
--- a/modules/sale/locale/ja.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/ja.po Wed Apr 01 10:10:38 2020 +0000
@@ -382,6 +382,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -402,6 +406,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/lo.po
--- a/modules/sale/locale/lo.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/lo.po Wed Apr 01 10:10:38 2020 +0000
@@ -414,6 +414,10 @@
msgid "Company"
msgstr "ຫ້ອງການ/ສຳນັກງານ"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
#, fuzzy
msgctxt "field:sale.sale,currency:"
msgid "Currency"
@@ -438,6 +442,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "ໃບເກັບເງິນພາສີທີ່ດິນ"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/lt.po
--- a/modules/sale/locale/lt.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/lt.po Wed Apr 01 10:10:38 2020 +0000
@@ -393,6 +393,10 @@
msgid "Company"
msgstr "Organizacija"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Valiuta"
@@ -413,6 +417,11 @@
msgid "Invoice Method"
msgstr "Sąskaita faktūra išrašoma"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Sąskaitos faktūros būsena"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Sąskaitos faktūros būsena"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/nl.po
--- a/modules/sale/locale/nl.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/nl.po Wed Apr 01 10:10:38 2020 +0000
@@ -385,6 +385,10 @@
msgid "Company"
msgstr "Bedrijf"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -405,6 +409,11 @@
msgid "Invoice Method"
msgstr "Factuur afhandeling"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Factuur status"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Factuur status"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/pl.po
--- a/modules/sale/locale/pl.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/pl.po Wed Apr 01 10:10:38 2020 +0000
@@ -396,6 +396,10 @@
msgid "Company"
msgstr "Firma"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Waluta"
@@ -416,6 +420,11 @@
msgid "Invoice Method"
msgstr "Metoda faktury"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Stan faktury"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Stan faktury"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/pt.po
--- a/modules/sale/locale/pt.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/pt.po Wed Apr 01 10:10:38 2020 +0000
@@ -397,6 +397,10 @@
msgid "Company"
msgstr "Empresa"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Moeda"
@@ -417,6 +421,11 @@
msgid "Invoice Method"
msgstr "Método da fatura"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Estado da fatura"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Estado da fatura"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/ro.po
--- a/modules/sale/locale/ro.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/ro.po Wed Apr 01 10:10:38 2020 +0000
@@ -4,7 +4,7 @@
"PO-Revision-Date: 2020-03-27 22:13+0000\n"
"Last-Translator: Dimitrios Moustos <[email protected]>\n"
"Language: ro\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
"20)) ? 1 : 2;\n"
@@ -386,6 +386,10 @@
msgid "Company"
msgstr "Companie"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -406,6 +410,11 @@
msgid "Invoice Method"
msgstr "Metoda de facturare"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Stare al facturii"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Stare al facturii"
@@ -667,8 +676,7 @@
msgid "All"
msgstr "Toate"
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_confirmed"
msgid "Confirmed"
msgstr "Confirmat"
@@ -682,8 +690,7 @@
msgid "Processing"
msgstr "Se prelucreaza"
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
+msgctxt "model:ir.action.act_window.domain,name:act_sale_form_domain_quotation"
msgid "Quotation"
msgstr "Ofertă"
@@ -713,11 +720,10 @@
"You cannot use together invoice \"%(invoice_method)s\" and shipment "
"\"%(shipment_method)s\" on sale \"%(sale)s\"."
msgstr ""
-"Nu puteți utiliza împreună factura \"%(invoice_method)s\" si expediere\""
-"%(shipment_method)s\" la vănzare \"%(sale)s\"."
+"Nu puteți utiliza împreună factura \"%(invoice_method)s\" si expediere"
+"\"%(shipment_method)s\" la vănzare \"%(sale)s\"."
-msgctxt ""
-"model:ir.message,text:msg_sale_invoice_address_required_for_quotation"
+msgctxt "model:ir.message,text:msg_sale_invoice_address_required_for_quotation"
msgid "To get a quote for sale \"%(sale)s\" you must enter an invoice address."
msgstr ""
"Pentru a obține o ofertă pentru vânzarea \"%(sale)s\" trebuie să introduceți "
@@ -733,20 +739,22 @@
msgctxt "model:ir.message,text:msg_sale_line_delete_cancel_draft"
msgid ""
-"To delete line \"%(line)s\" you must cancel or reset to draft sale "
-"\"%(sale)s\"."
+"To delete line \"%(line)s\" you must cancel or reset to draft sale \"%(sale)s"
+"\"."
msgstr ""
"Pentru a șterge rândul \"%(line)s\" trebuie anulat sau resetat \"%(sale)s\" "
"la proiectul de vânzare."
msgctxt "model:ir.message,text:msg_sale_missing_account_revenue"
-msgid "To invoice sale \"%(sale)s\" you must configure a default account
revenue."
+msgid ""
+"To invoice sale \"%(sale)s\" you must configure a default account revenue."
msgstr ""
"Pentru facturarea vânzării \"%(sale)s\" trebuie să configurati un cont "
"implicit pentru venit."
msgctxt "model:ir.message,text:msg_sale_modify_header_draft"
-msgid "To modify the header of sale \"%(sale)s\", it must be in \"draft\"
state."
+msgid ""
+"To modify the header of sale \"%(sale)s\", it must be in \"draft\" state."
msgstr ""
"Pentru a modifica antetul vânzării \"%(sale)s\", acesta trebuie să fie în "
"stare devalidata."
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/ru.po
--- a/modules/sale/locale/ru.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/ru.po Wed Apr 01 10:10:38 2020 +0000
@@ -403,6 +403,10 @@
msgid "Company"
msgstr "Организация"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Валюта"
@@ -423,6 +427,11 @@
msgid "Invoice Method"
msgstr "Метод инвойса"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Состояние инвойса"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Состояние инвойса"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/sl.po
--- a/modules/sale/locale/sl.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/sl.po Wed Apr 01 10:10:38 2020 +0000
@@ -397,6 +397,10 @@
msgid "Company"
msgstr "Družba"
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -417,6 +421,11 @@
msgid "Invoice Method"
msgstr "Način obračuna"
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Stanje računa"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr "Stanje računa"
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/tr.po
--- a/modules/sale/locale/tr.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/tr.po Wed Apr 01 10:10:38 2020 +0000
@@ -382,6 +382,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -402,6 +406,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 39fd1f7db077 -r 442878e1e49d modules/sale/locale/zh_CN.po
--- a/modules/sale/locale/zh_CN.po Wed Apr 01 10:10:35 2020 +0000
+++ b/modules/sale/locale/zh_CN.po Wed Apr 01 10:10:38 2020 +0000
@@ -393,6 +393,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:sale.sale,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:sale.sale,currency:"
msgid "Currency"
msgstr ""
@@ -414,6 +418,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:sale.sale,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:sale.sale,invoice_state:"
msgid "Invoice State"
msgstr ""
