changeset 37cf6897df8e in modules/sale_advance_payment:default details: https://hg.tryton.org/modules/sale_advance_payment?cmd=changeset&node=37cf6897df8e description: Update translations [skip ci] diffstat:
locale/fr.po | 2 +- locale/ro.po | 187 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 2 files changed, 188 insertions(+), 1 deletions(-) diffs (203 lines): diff -r 45cbf70698f4 -r 37cf6897df8e locale/fr.po --- a/locale/fr.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/fr.po Sun May 02 10:30:12 2021 +0200 @@ -16,7 +16,7 @@ msgctxt "field:sale.advance_payment.condition,amount:" msgid "Amount" -msgstr "Quantité" +msgstr "Montant" msgctxt "field:sale.advance_payment.condition,block_shipping:" msgid "Block Shipping" diff -r 45cbf70698f4 -r 37cf6897df8e locale/ro.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/ro.po Sun May 02 10:30:12 2021 +0200 @@ -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 "Cont" + +msgctxt "field:sale.advance_payment.condition,amount:" +msgid "Amount" +msgstr "Suma" + +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 "Descriere" + +msgctxt "field:sale.advance_payment.condition,invoice_delay:" +msgid "Invoice Delay" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale:" +msgid "Sale" +msgstr "" + +msgctxt "field:sale.advance_payment.condition,sale_company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.advance_payment.condition,sale_state:" +msgid "Sale State" +msgstr "" + +msgctxt "field:sale.advance_payment_term,lines:" +msgid "Lines" +msgstr "Rânduri" + +msgctxt "field:sale.advance_payment_term,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.advance_payment_term.line,account:" +msgid "Account" +msgstr "Cont" + +msgctxt "field:sale.advance_payment_term.line,accounts:" +msgid "Accounts" +msgstr "Conturi" + +msgctxt "field:sale.advance_payment_term.line,advance_payment_term:" +msgid "Advance Payment Term" +msgstr "Termen de plata in avans" + +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 "Descriere" + +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 "Cont" + +msgctxt "field:sale.advance_payment_term.line.account,company:" +msgid "Company" +msgstr "Companie" + +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 ""
