changeset b96607df7dba in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=b96607df7dba
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/
diffstat:
modules/account_invoice/locale/ar.po | 101 +++++++++++-------------
modules/account_invoice/locale/bg.po | 125 ++++++++++++++++--------------
modules/account_invoice/locale/ca.po | 101 +++++++++++++-----------
modules/account_invoice/locale/cs.po | 101 +++++++++++-------------
modules/account_invoice/locale/de.po | 101 +++++++++++++-----------
modules/account_invoice/locale/el.po | 101 +++++++++++-------------
modules/account_invoice/locale/es.po | 101 +++++++++++++-----------
modules/account_invoice/locale/es_419.po | 53 +-----------
modules/account_invoice/locale/et.po | 101 +++++++++++++-----------
modules/account_invoice/locale/fa.po | 101 +++++++++++++-----------
modules/account_invoice/locale/fi.po | 101 +++++++++++-------------
modules/account_invoice/locale/fr.po | 101 +++++++++++++-----------
modules/account_invoice/locale/hu.po | 113 +++++++++++++--------------
modules/account_invoice/locale/id.po | 69 +++++-----------
modules/account_invoice/locale/it.po | 105 +++++++++++++------------
modules/account_invoice/locale/ja.po | 101 +++++++++++-------------
modules/account_invoice/locale/lo.po | 119 ++++++++++++++--------------
modules/account_invoice/locale/lt.po | 101 +++++++++++++-----------
modules/account_invoice/locale/nl.po | 101 +++++++++++++-----------
modules/account_invoice/locale/pl.po | 105 ++++++++++++-------------
modules/account_invoice/locale/pt.po | 105 +++++++++++++------------
modules/account_invoice/locale/ru.po | 125 ++++++++++++++++--------------
modules/account_invoice/locale/sl.po | 105 +++++++++++++------------
modules/account_invoice/locale/tr.po | 101 +++++++++++-------------
modules/account_invoice/locale/zh_CN.po | 101 +++++++++++-------------
25 files changed, 1224 insertions(+), 1315 deletions(-)
diffs (3292 lines):
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/ar.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1097,38 +1102,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1169,30 +1142,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1281,3 +1230,43 @@
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr ""
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/bg.po Sat Feb 01 01:09:54 2020 +0000
@@ -225,6 +225,11 @@
msgid "Payment Line"
msgstr "Ред от плащане"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Дата на фактура"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "С обещетение"
@@ -1136,41 +1141,6 @@
msgid "Supplier"
msgstr "Доставчик"
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Отказан"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Проект"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Платен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Публикуван"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Проверен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Клиент"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Доставчик"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Коментар"
@@ -1211,31 +1181,6 @@
msgid "Remainder"
msgstr "Напомняне"
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Отказан"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Проект"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Платен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Публикуван"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Проверен"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
@@ -1320,6 +1265,66 @@
msgstr "Затваряне"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Отказан"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Проект"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Платен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Публикуван"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Проверен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Клиент"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Доставчик"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Отказан"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Проект"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Платен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Публикуван"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Проверен"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Създадено на"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/ca.po Sat Feb 01 01:09:54 2020 +0000
@@ -221,6 +221,11 @@
msgid "Payment Line"
msgstr "Línia de pagament"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Data factura"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Amb devolució"
@@ -1109,34 +1114,6 @@
msgid "Supplier"
msgstr "Proveïdor"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel·lada"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Esborrany"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Pagada"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Comptabilitzada"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validada"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Client"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Proveïdor"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Comentari"
@@ -1177,26 +1154,6 @@
msgid "Remainder"
msgstr "Romanent"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel·lada"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Esborrany"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Pagada"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Comptabilitzada"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validada"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Esteu segur d'abonar aquestes factures?"
@@ -1277,6 +1234,54 @@
msgid "Close"
msgstr "Tanca"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel·lada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Esborrany"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pagada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Comptabilitzada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Client"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Proveïdor"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel·lada"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Esborrany"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pagada"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Comptabilitzada"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validada"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/cs.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1099,38 +1104,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1171,30 +1144,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1283,3 +1232,43 @@
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr ""
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/de.po Sat Feb 01 01:09:54 2020 +0000
@@ -221,6 +221,11 @@
msgid "Payment Line"
msgstr "Zahlungsposition"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Mit Verrechnung"
@@ -1118,34 +1123,6 @@
msgid "Supplier"
msgstr "Lieferant"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Annulliert"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Entwurf"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Bezahlt"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Festgeschrieben"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Geprüft"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Kunde"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Lieferant"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Kommentar"
@@ -1186,26 +1163,6 @@
msgid "Remainder"
msgstr "Restbetrag"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Annulliert"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Entwurf"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Bezahlt"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Festgeschrieben"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Geprüft"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Wollen Sie diese Rechnung(en) wirklich gutschreiben?"
@@ -1286,6 +1243,54 @@
msgid "Close"
msgstr "Schließen"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Annulliert"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Entwurf"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Bezahlt"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Festgeschrieben"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Geprüft"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Kunde"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Lieferant"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Annulliert"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Entwurf"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Bezahlt"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Festgeschrieben"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Geprüft"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/el.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1097,38 +1102,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1169,30 +1142,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1281,3 +1230,43 @@
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr ""
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/es.po Sat Feb 01 01:09:54 2020 +0000
@@ -221,6 +221,11 @@
msgid "Payment Line"
msgstr "Línea de pago"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Con devolución"
@@ -1107,34 +1112,6 @@
msgid "Supplier"
msgstr "Proveedor"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancelada"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Pagada"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Contabilizada"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validada"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Cliente"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Proveedor"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Comentario"
@@ -1175,26 +1152,6 @@
msgid "Remainder"
msgstr "Remanente"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancelada"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Borrador"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Pagada"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Contabilizada"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validada"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "¿Está seguro de abonar estas facturas?"
@@ -1275,6 +1232,54 @@
msgid "Close"
msgstr "Cerrar"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancelada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Borrador"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pagada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Contabilizada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validada"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancelada"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Borrador"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pagada"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Contabilizada"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validada"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/es_419.po Sat Feb 01 01:09:54 2020 +0000
@@ -216,6 +216,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Informe de factura"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1094,34 +1099,6 @@
msgid "Supplier"
msgstr ""
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1162,26 +1139,6 @@
msgid "Remainder"
msgstr ""
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr ""
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "¿Está seguro que desea crear nota de crédito a esta(s) factura(s)?"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/et.po Sat Feb 01 01:09:54 2020 +0000
@@ -216,6 +216,11 @@
msgid "Payment Line"
msgstr "Tasumise rida"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Arve kuupäev"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Hüvitusega"
@@ -1098,34 +1103,6 @@
msgid "Supplier"
msgstr "Hankija"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Tühistatud"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Mustand"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Makstud"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Postitatud"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Kontrollitud"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Klient"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Hankija"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Kommentaar"
@@ -1166,26 +1143,6 @@
msgid "Remainder"
msgstr "Meeldetuletus"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Tühistatud"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Mustand"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Tasutud"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Postitatud"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Kontrollitud"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Oled kindel et soovid seda/neid arve(id) krediteerida?"
@@ -1267,6 +1224,54 @@
msgid "Close"
msgstr "Sulge"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Tühistatud"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Mustand"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Makstud"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Postitatud"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Kontrollitud"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Klient"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Hankija"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Tühistatud"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Mustand"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Tasutud"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Postitatud"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Kontrollitud"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/fa.po Sat Feb 01 01:09:54 2020 +0000
@@ -224,6 +224,11 @@
msgid "Payment Line"
msgstr "خط پرداخت"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "تاریخ صورت حساب"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "با بازپرداخت"
@@ -1114,34 +1119,6 @@
msgid "Supplier"
msgstr "تامین کننده"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "لغو شده"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "پیشنویس"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "پرداخت شده"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "ارسال شده"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "تایید شده"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "مشتری"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "تامین کننده"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "اظهار نظر"
@@ -1182,26 +1159,6 @@
msgid "Remainder"
msgstr "باقيمانده"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "لغو شده"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "پیشنویس"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "پرداخت شده"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "ارسال شده"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "تایید شده"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "آیا شما برای خرید(اعتباری) این صورتحساب(ها) اطمینان دارید؟"
@@ -1283,6 +1240,54 @@
msgid "Close"
msgstr "بسته"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "لغو شده"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "پیشنویس"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "پرداخت شده"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "ارسال شده"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "تایید شده"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "مشتری"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "تامین کننده"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "لغو شده"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "پیشنویس"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "پرداخت شده"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "ارسال شده"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "تایید شده"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/fi.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1097,38 +1102,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1169,30 +1142,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1281,3 +1230,43 @@
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr ""
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/fr.po Sat Feb 01 01:09:54 2020 +0000
@@ -221,6 +221,11 @@
msgid "Payment Line"
msgstr "Ligne de paiement"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Date de facturation"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Avec remboursement"
@@ -1111,34 +1116,6 @@
msgid "Supplier"
msgstr "Fournisseur"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Annulée"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Brouillon"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Payée"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Postées"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validées"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Client"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Fournisseur"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Commentaire"
@@ -1179,26 +1156,6 @@
msgid "Remainder"
msgstr "Reste"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Annulée"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Brouillon"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Payée"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Postées"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validées"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?"
@@ -1279,6 +1236,54 @@
msgid "Close"
msgstr "Fermer"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Annulée"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Brouillon"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Payée"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Postées"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validées"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Client"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Annulée"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Brouillon"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Payée"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Postées"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validées"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/hu.po Sat Feb 01 01:09:54 2020 +0000
@@ -231,6 +231,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1154,40 +1159,6 @@
msgstr "Beszállítók"
#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Mégse"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Vevő"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Beszállítók"
-
-#, fuzzy
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Megjegyzés"
@@ -1230,30 +1201,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Mégse"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1347,6 +1294,56 @@
msgstr "Bezár"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Mégse"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Vevő"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Beszállítók"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Mégse"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Létrehozás détuma"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/id.po Sat Feb 01 01:09:54 2020 +0000
@@ -221,6 +221,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Tanggal Faktur"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1079,34 +1084,6 @@
msgid "Supplier"
msgstr "Pemasok"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Rancangan"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Pelanggan"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Pemasok"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Komentar"
@@ -1147,26 +1124,6 @@
msgid "Remainder"
msgstr ""
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Rancangan"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr ""
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr ""
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Apakah anda yakin akan mengkreditkan faktur ini?"
@@ -1247,6 +1204,22 @@
msgid "Close"
msgstr "Tutup"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Rancangan"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Pelanggan"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Pemasok"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Rancangan"
+
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Dibuat di"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/it.po Sat Feb 01 01:09:54 2020 +0000
@@ -222,6 +222,11 @@
msgid "Payment Line"
msgstr "Riga pagamento"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Data fattura"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Con rimborso"
@@ -1126,35 +1131,6 @@
msgid "Supplier"
msgstr "Fornitore"
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancellato"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Bozza"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Pagato"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Registrato"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validato"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Cliente"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Fornitore"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Commento"
@@ -1195,27 +1171,6 @@
msgid "Remainder"
msgstr "Rimanenza"
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancellato"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Bozza"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Pagato"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Registrato"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validato"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Sei sicuro di accreditare queste/questa fattura(e)?"
@@ -1299,6 +1254,56 @@
msgstr "Chiusura"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancellato"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Bozza"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pagato"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Registrato"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validato"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Fornitore"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancellato"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Bozza"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pagato"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Registrato"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validato"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Creazione Data"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/ja.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1094,38 +1099,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validated"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1166,30 +1139,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validated"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1279,6 +1228,46 @@
msgstr ""
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validated"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validated"
+
+#, fuzzy
#~ msgctxt "view:account.invoice:"
#~ msgid "Draft"
#~ msgstr "Draft"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/lo.po Sat Feb 01 01:09:54 2020 +0000
@@ -222,6 +222,11 @@
msgid "Payment Line"
msgstr "ຮ່ວງຊໍາລະ"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "ວັນທີໃບເກັບເງິນ"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1158,40 +1163,6 @@
msgstr "ຜູ້ສະໜອງ"
#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "ຍົກເລີກແລ້ວ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "ຮ່າງກຽມ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "ຈ່າຍແລ້ວ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "ແຈ້ງແລ້ວ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "ກວດສອບແລ້ວ"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "ຜູ້ສະໜອງ"
-
-#, fuzzy
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "ຄຳເຫັນ"
@@ -1234,31 +1205,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "ຍົກເລີກແລ້ວ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "ຮ່າງກຽມ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "ຈ່າຍແລ້ວ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "ແຈ້ງແລ້ວ"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "ກວດສອບແລ້ວ"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1349,6 +1295,61 @@
msgstr "ອັດ"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "ຍົກເລີກແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "ຮ່າງກຽມ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "ຈ່າຍແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "ແຈ້ງແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "ກວດສອບແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "ຜູ້ສະໜອງ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "ຍົກເລີກແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "ຮ່າງກຽມ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "ຈ່າຍແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "ແຈ້ງແລ້ວ"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "ກວດສອບແລ້ວ"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "ສ້າງວັນທີ"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/lt.po Sat Feb 01 01:09:54 2020 +0000
@@ -225,6 +225,11 @@
msgid "Payment Line"
msgstr "Mokėjimo eilutė"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Sąskaitos faktūros data"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Su grąžinimu"
@@ -1079,34 +1084,6 @@
msgid "Supplier"
msgstr "Tiekėjas"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Anuliuota"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Juodraštis"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Apmokėta"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Įtraukta į apskaitą"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Patvirtinta"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Pirkėjas"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Tiekėjas"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Komentaras"
@@ -1147,26 +1124,6 @@
msgid "Remainder"
msgstr "Likutis"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Anuliuota"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Juodraštis"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Apmokėta"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Įtraukta į apskaitą"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Patvirtinta"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1247,6 +1204,54 @@
msgid "Close"
msgstr "Užverti"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Anuliuota"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Juodraštis"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Apmokėta"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Įtraukta į apskaitą"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Patvirtinta"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Pirkėjas"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Tiekėjas"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Anuliuota"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Juodraštis"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Apmokėta"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Įtraukta į apskaitą"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Patvirtinta"
+
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Sukūrimo data"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/nl.po Sat Feb 01 01:09:54 2020 +0000
@@ -221,6 +221,11 @@
msgid "Payment Line"
msgstr "Betalingen"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Met terugbetaling"
@@ -1111,34 +1116,6 @@
msgid "Supplier"
msgstr "Leverancier"
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Concept"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Betaald"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Geboekt"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Goedgekeurd"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Klant"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Leverancier"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Opmerking"
@@ -1179,26 +1156,6 @@
msgid "Remainder"
msgstr "Restbedrag"
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Concept"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Betaald"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Geboekt"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Goedgekeurd"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Weet u zeker dat u deze factuur (en) wil crediteren?"
@@ -1279,6 +1236,54 @@
msgid "Close"
msgstr "Sluiten"
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Geannuleerd"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Concept"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Betaald"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Geboekt"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Goedgekeurd"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Klant"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Leverancier"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Geannuleerd"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Concept"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Betaald"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Geboekt"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Goedgekeurd"
+
#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/pl.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Faktura"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1113,38 +1118,6 @@
msgid "Supplier"
msgstr "Dostawca"
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Anuluj"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validated"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Dostawca"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Komentarz"
@@ -1185,30 +1158,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Anuluj"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validated"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1294,6 +1243,50 @@
msgstr "Zamknij"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Anuluj"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validated"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Dostawca"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Anuluj"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validated"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Data utworzenia"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/pt.po Sat Feb 01 01:09:54 2020 +0000
@@ -218,6 +218,11 @@
msgid "Payment Line"
msgstr "Linha de Pagamento"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Com Devolução"
@@ -1118,35 +1123,6 @@
msgid "Supplier"
msgstr "Fornecedor"
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Rascunho"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Pago"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Confirmado"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validado"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Cliente"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Fornecedor"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Comentário"
@@ -1187,27 +1163,6 @@
msgid "Remainder"
msgstr "Remanescente"
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancelado"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Rascunho"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Pago"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Confirmado"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validado"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Você tem certeza que quer creditas estas faturas?"
@@ -1291,6 +1246,56 @@
msgstr "Fechar"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancelado"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Rascunho"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pago"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Confirmado"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validado"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancelado"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Rascunho"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Pago"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Confirmado"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validado"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Data de criação"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/ru.po Sat Feb 01 01:09:54 2020 +0000
@@ -225,6 +225,11 @@
msgid "Payment Line"
msgstr "Строка оплаты"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Дата инвойса"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "С возмещением"
@@ -1147,41 +1152,6 @@
msgid "Supplier"
msgstr "Поставщик"
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Отменено"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Черновик"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Оплачен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Проведен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Утвержденный"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Заказчик"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Поставщик"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Комментарии"
@@ -1222,31 +1192,6 @@
msgid "Remainder"
msgstr "Остаток"
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Отменено"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Черновик"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Оплачен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Проведен"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Утвержденный"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?"
@@ -1331,6 +1276,66 @@
msgstr "Закрыть"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Отменено"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Черновик"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Оплачен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Проведен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Утвержденный"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Заказчик"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Поставщик"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Отменено"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Черновик"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Оплачен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Проведен"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Утвержденный"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Дата создания"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/sl.po Sat Feb 01 01:09:54 2020 +0000
@@ -218,6 +218,11 @@
msgid "Payment Line"
msgstr "Postavka plačila"
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Datum računa"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr "Z vračilom"
@@ -1118,35 +1123,6 @@
msgid "Supplier"
msgstr "Dobavitelj"
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Preklicano"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "V pripravi"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr "Plačano"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Knjiženo"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Odobreno"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr "Kupec"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr "Dobavitelj"
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr "Opomba"
@@ -1187,27 +1163,6 @@
msgid "Remainder"
msgstr "Preostanek"
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Preklicano"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "V pripravi"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr "Plačano"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Knjiženo"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Odobreno"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr "Ali res želite izvesti dobropis teh računov?"
@@ -1291,6 +1246,56 @@
msgstr "Zapri"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Preklicano"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "V pripravi"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Plačano"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Knjiženo"
+
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Odobreno"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Customer"
+#~ msgstr "Kupec"
+
+#~ msgctxt "selection:account.invoice.line,invoice_type:"
+#~ msgid "Supplier"
+#~ msgstr "Dobavitelj"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Preklicano"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "V pripravi"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Paid"
+#~ msgstr "Plačano"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Knjiženo"
+
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Odobreno"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "Izdelano"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/tr.po Sat Feb 01 01:09:54 2020 +0000
@@ -217,6 +217,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1096,38 +1101,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1168,30 +1141,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "Cancel"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1279,3 +1228,43 @@
msgctxt "wizard_button:account.invoice.payment_term.test,test,end:"
msgid "Close"
msgstr ""
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "Cancel"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
diff -r 469678da4039 -r b96607df7dba modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Sat Feb 01 01:09:46 2020 +0000
+++ b/modules/account_invoice/locale/zh_CN.po Sat Feb 01 01:09:54 2020 +0000
@@ -229,6 +229,11 @@
msgid "Payment Line"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.credit.start,invoice_date:"
+msgid "Invoice Date"
+msgstr "Invoice"
+
msgctxt "field:account.invoice.credit.start,with_refund:"
msgid "With Refund"
msgstr ""
@@ -1129,38 +1134,6 @@
msgid "Supplier"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Cancelled"
-msgstr "取消"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.line,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Customer"
-msgstr ""
-
-msgctxt "selection:account.invoice.line,invoice_type:"
-msgid "Supplier"
-msgstr ""
-
msgctxt "selection:account.invoice.line,type:"
msgid "Comment"
msgstr ""
@@ -1201,30 +1174,6 @@
msgid "Remainder"
msgstr ""
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Cancelled"
-msgstr "取消"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Draft"
-msgstr "Draft"
-
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Paid"
-msgstr ""
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Posted"
-msgstr "Posted"
-
-#, fuzzy
-msgctxt "selection:account.invoice.tax,invoice_state:"
-msgid "Validated"
-msgstr "Validate"
-
msgctxt "view:account.invoice.credit.start:"
msgid "Are you sure to credit those/this invoice(s)?"
msgstr ""
@@ -1320,6 +1269,46 @@
msgstr "关闭"
#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "取消"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.line,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Cancelled"
+#~ msgstr "取消"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Draft"
+#~ msgstr "Draft"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Posted"
+#~ msgstr "Posted"
+
+#, fuzzy
+#~ msgctxt "selection:account.invoice.tax,invoice_state:"
+#~ msgid "Validated"
+#~ msgstr "Validate"
+
+#, fuzzy
#~ msgctxt "field:account.fiscalyear.invoice_sequence,create_date:"
#~ msgid "Created at"
#~ msgstr "创建日期:"
