changeset 4d45a4195467 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=4d45a4195467
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/purchase
Translate-URL: https://translate.tryton.org/projects/tryton/purchase/
diffstat:
modules/purchase/locale/ar.po | 9 +++++++++
modules/purchase/locale/bg.po | 9 +++++++++
modules/purchase/locale/ca.po | 9 +++++++++
modules/purchase/locale/cs.po | 9 +++++++++
modules/purchase/locale/de.po | 9 +++++++++
modules/purchase/locale/el.po | 9 +++++++++
modules/purchase/locale/es.po | 9 +++++++++
modules/purchase/locale/es_419.po | 9 +++++++++
modules/purchase/locale/et.po | 9 +++++++++
modules/purchase/locale/fa.po | 9 +++++++++
modules/purchase/locale/fi.po | 9 +++++++++
modules/purchase/locale/fr.po | 9 +++++++++
modules/purchase/locale/hu.po | 9 +++++++++
modules/purchase/locale/id.po | 9 +++++++++
modules/purchase/locale/it.po | 9 +++++++++
modules/purchase/locale/ja.po | 9 +++++++++
modules/purchase/locale/lo.po | 9 +++++++++
modules/purchase/locale/lt.po | 9 +++++++++
modules/purchase/locale/nl.po | 9 +++++++++
modules/purchase/locale/pl.po | 9 +++++++++
modules/purchase/locale/pt.po | 9 +++++++++
modules/purchase/locale/ro.po | 29 +++++++++++++++++------------
modules/purchase/locale/ru.po | 9 +++++++++
modules/purchase/locale/sl.po | 9 +++++++++
modules/purchase/locale/tr.po | 9 +++++++++
modules/purchase/locale/zh_CN.po | 9 +++++++++
26 files changed, 242 insertions(+), 12 deletions(-)
diffs (742 lines):
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/ar.po
--- a/modules/purchase/locale/ar.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/ar.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/bg.po
--- a/modules/purchase/locale/bg.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/bg.po Wed Apr 01 10:10:45 2020 +0000
@@ -289,6 +289,10 @@
msgid "Company"
msgstr "Фирма"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Валута"
@@ -314,6 +318,11 @@
msgid "Invoice Method"
msgstr "Начин на фактуриране"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Състояние на фактура"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Състояние на фактура"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/ca.po
--- a/modules/purchase/locale/ca.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/ca.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Empresa"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr "Mètode de facturació"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Estat de la factura"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Estat de la factura"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/cs.po
--- a/modules/purchase/locale/cs.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/cs.po Wed Apr 01 10:10:45 2020 +0000
@@ -282,6 +282,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -306,6 +310,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/de.po
--- a/modules/purchase/locale/de.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/de.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Unternehmen"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Währung"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr "Rechnungsstellung"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Rechnungsstatus"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Rechnungsstatus"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/el.po
--- a/modules/purchase/locale/el.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/el.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/es.po
--- a/modules/purchase/locale/es.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/es.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Empresa"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr "Método de facturación"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Estado de la factura"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Estado de la factura"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/es_419.po
--- a/modules/purchase/locale/es_419.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/es_419.po Wed Apr 01 10:10:45 2020 +0000
@@ -280,6 +280,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Líneas de factura"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/et.po
--- a/modules/purchase/locale/et.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/et.po Wed Apr 01 10:10:45 2020 +0000
@@ -280,6 +280,10 @@
msgid "Company"
msgstr "Ettevõte"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Valuuta"
@@ -304,6 +308,11 @@
msgid "Invoice Method"
msgstr "Arve meetod"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Arve olek"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Arve olek"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/fa.po
--- a/modules/purchase/locale/fa.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/fa.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr "شرکت"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "واحد پول"
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr "سبک صورتحساب"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "وضعیت صورت حساب"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "وضعیت صورت حساب"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/fi.po
--- a/modules/purchase/locale/fi.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/fi.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/fr.po
--- a/modules/purchase/locale/fr.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/fr.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Société"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Devise"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr "Méthode de facturation"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "État de la facture"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "État de la facture"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/hu.po
--- a/modules/purchase/locale/hu.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/hu.po Wed Apr 01 10:10:45 2020 +0000
@@ -307,6 +307,10 @@
msgid "Company"
msgstr "Társaság"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
#, fuzzy
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
@@ -333,6 +337,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/id.po
--- a/modules/purchase/locale/id.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/id.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Perusahaan"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Mata uang"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Status Faktur"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Status Faktur"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/it.po
--- a/modules/purchase/locale/it.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/it.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Azienda"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -310,6 +314,11 @@
msgid "Invoice Method"
msgstr "Metodo di fatturazione"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Stato fattura"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Stato fattura"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/ja.po
--- a/modules/purchase/locale/ja.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/ja.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/lo.po
--- a/modules/purchase/locale/lo.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/lo.po Wed Apr 01 10:10:45 2020 +0000
@@ -310,6 +310,10 @@
msgid "Company"
msgstr "ຫ້ອງການ/ສຳນັກງານ"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
#, fuzzy
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
@@ -338,6 +342,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "ໃບເກັບເງິນ"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/lt.po
--- a/modules/purchase/locale/lt.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/lt.po Wed Apr 01 10:10:45 2020 +0000
@@ -289,6 +289,10 @@
msgid "Company"
msgstr "Organizacija"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Valiuta"
@@ -313,6 +317,11 @@
msgid "Invoice Method"
msgstr "Sąskaita faktūra išrašoma"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Sąskaitos faktūros būsena"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Sąskaitos faktūros būsena"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/nl.po
--- a/modules/purchase/locale/nl.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/nl.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "Bedrijf"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr "Factuur afhandeling"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Factuur status"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Factuur status"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/pl.po
--- a/modules/purchase/locale/pl.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/pl.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr "Firma"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Waluta"
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Faktura"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/pt.po
--- a/modules/purchase/locale/pt.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/pt.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr "Empresa"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Moeda"
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr "Método da fatura"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Estado da fatura"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Estado da fatura"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/ro.po
--- a/modules/purchase/locale/ro.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/ro.po Wed Apr 01 10:10:45 2020 +0000
@@ -4,7 +4,7 @@
"PO-Revision-Date: 2020-03-11 09:59+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"
@@ -78,8 +78,7 @@
msgid "Purchase Sequence"
msgstr ""
-msgctxt ""
-"field:purchase.configuration.purchase_method,purchase_invoice_method:"
+msgctxt "field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr ""
@@ -287,6 +286,10 @@
msgid "Company"
msgstr "Companie"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Moneda"
@@ -311,6 +314,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Facturi"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
@@ -436,13 +444,13 @@
msgstr ""
msgctxt "help:party.party,customer_code:"
-msgid ""
-"The code the party as supplier has assigned to the company as customer."
+msgid "The code the party as supplier has assigned to the company as customer."
msgstr ""
msgctxt "help:purchase.configuration,purchase_process_after:"
msgid ""
-"The grace period during which confirmed purchase can still be reset to
draft.\n"
+"The grace period during which confirmed purchase can still be reset to "
+"draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
@@ -544,8 +552,7 @@
msgid "Confirmed"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
+msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
msgid "Draft"
msgstr ""
@@ -595,8 +602,7 @@
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
-"To modify the header of purchase \"%(purchase)s\", it must be in draft "
-"state."
+"To modify the header of purchase \"%(purchase)s\", it must be in draft state."
msgstr ""
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
@@ -639,8 +645,7 @@
msgid "Handle Invoice Exception"
msgstr ""
-msgctxt ""
-"model:ir.model.button,string:purchase_hande_shipment_exception_button"
+msgctxt "model:ir.model.button,string:purchase_hande_shipment_exception_button"
msgid "Handle Shipment Exception"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/ru.po
--- a/modules/purchase/locale/ru.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/ru.po Wed Apr 01 10:10:45 2020 +0000
@@ -289,6 +289,10 @@
msgid "Company"
msgstr "Организация"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Валюта"
@@ -314,6 +318,11 @@
msgid "Invoice Method"
msgstr "Метод инвойса"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Состояние инвойса"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Состояние инвойса"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/sl.po
--- a/modules/purchase/locale/sl.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/sl.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr "Družba"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "Valuta"
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr "Način obračuna"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Stanje računa"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "Stanje računa"
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/tr.po
--- a/modules/purchase/locale/tr.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/tr.po Wed Apr 01 10:10:45 2020 +0000
@@ -281,6 +281,10 @@
msgid "Company"
msgstr ""
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr ""
@@ -305,6 +309,11 @@
msgid "Invoice Method"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr ""
diff -r 442878e1e49d -r 4d45a4195467 modules/purchase/locale/zh_CN.po
--- a/modules/purchase/locale/zh_CN.po Wed Apr 01 10:10:38 2020 +0000
+++ b/modules/purchase/locale/zh_CN.po Wed Apr 01 10:10:45 2020 +0000
@@ -285,6 +285,10 @@
msgid "Company"
msgstr "公司"
+msgctxt "field:purchase.purchase,contact:"
+msgid "Contact"
+msgstr ""
+
msgctxt "field:purchase.purchase,currency:"
msgid "Currency"
msgstr "货币"
@@ -309,6 +313,11 @@
msgid "Invoice Method"
msgstr "发票法"
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_party:"
+msgid "Invoice Party"
+msgstr "发票状态"
+
msgctxt "field:purchase.purchase,invoice_state:"
msgid "Invoice State"
msgstr "发票状态"
