changeset 6c7e0923d77e in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=6c7e0923d77e
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 | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/bg.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/ca.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/cs.po | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/de.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/el.po | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/es.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/es_419.po | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/et.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/eu.po | 23 +++++++++++++++++++++++
modules/account_invoice/locale/fa.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/fi.po | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/fr.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/gl.po | 30 ++++++++++++++++++++++++++----
modules/account_invoice/locale/hu.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/id.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/it.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/ja.po | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/lo.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/lt.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/nl.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/pl.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/pt.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/ro.po | 23 +++++++++++++++++++++++
modules/account_invoice/locale/ru.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/sl.po | 25 +++++++++++++++++++++++++
modules/account_invoice/locale/tr.po | 24 ++++++++++++++++++++++++
modules/account_invoice/locale/zh_CN.po | 24 ++++++++++++++++++++++++
28 files changed, 689 insertions(+), 4 deletions(-)
diffs (1371 lines):
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/ar.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +315,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -661,6 +681,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/bg.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Условие за плащане на клиент"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Условие за плащане на клиент"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -308,6 +325,10 @@
msgid "Quantity"
msgstr "Количество"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Данъци"
@@ -690,6 +711,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/ca.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.2.2\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termini de pagament del client"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termini de pagament del client"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Seqüencies facturació"
@@ -301,6 +318,10 @@
msgid "Quantity"
msgstr "Quantitat"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Impostos"
@@ -657,6 +678,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Permet cancel·lar els assentaments de les factures de client."
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Seqüencies de factura"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/cs.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +315,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -663,6 +683,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/de.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.2.2\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Zahlungsbedingung Verkauf"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Zahlungsbedingung Verkauf"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Nummernkreis Rechnung"
@@ -301,6 +318,10 @@
msgid "Quantity"
msgstr "Menge"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Steuern"
@@ -658,6 +679,10 @@
msgstr ""
"Aktivieren, wenn das Annullieren von Kundenrechnungen möglich sein soll."
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Nummernkreis Rechnung"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/el.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +315,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -661,6 +681,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/es.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.2.2\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plazo de pago de cliente"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plazo de pago de cliente"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Secuencias de facturación"
@@ -301,6 +318,10 @@
msgid "Quantity"
msgstr "Cantidad"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Impuestos"
@@ -657,6 +678,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Permite cancelar los asientos de las facturas de cliente."
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Secuencia de facturación"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/es_419.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Término de pago del cliente"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Término de pago del cliente"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -297,6 +313,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -655,6 +675,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/et.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Kliendi maksetingimused"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Kliendi maksetingimused"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Arvete järjestus"
@@ -297,6 +314,10 @@
msgid "Quantity"
msgstr "Kogus"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Maksud"
@@ -655,6 +676,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Arve jada"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/eu.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,21 @@
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.11.3\n"
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Konpainiak"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr ""
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -301,6 +316,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -655,6 +674,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/fa.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "نحوه پرداخت مشتری"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "نحوه پرداخت مشتری"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "دنباله های صورتحساب"
@@ -305,6 +322,10 @@
msgid "Quantity"
msgstr "مقدار/تعداد"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "مالیات ها"
@@ -663,6 +684,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "صف فاکتور"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/fi.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +315,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -661,6 +681,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/fr.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 4.2.2\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Conditions de paiement client"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Société"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Conditions de paiement client"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Séquences de facture"
@@ -301,6 +318,10 @@
msgid "Quantity"
msgstr "Quantité"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Taxes"
@@ -657,6 +678,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Autoriser l'annulation du mouvement de la facture client."
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Séquence de facture"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/gl.po
--- a/modules/account_invoice/locale/gl.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/gl.po Fri Jan 01 01:11:51 2021 +0000
@@ -1,6 +1,20 @@
#
msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
+msgstr "Content-Type: text/plain; charset=UTF-8\n"
+
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr ""
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr ""
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
@@ -294,6 +308,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -648,6 +666,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
@@ -832,9 +854,9 @@
msgctxt "model:ir.message,text:msg_invoice_number_after"
msgid ""
-"To number the invoice \"%(invoice)s\", you must set an accounting date after"
-" \"%(date)s\" because the sequence \"%(sequence)s\" has already been used "
-"for invoice \"%(after_invoice)s\"."
+"To number the invoice \"%(invoice)s\", you must set an accounting date after "
+"\"%(date)s\" because the sequence \"%(sequence)s\" has already been used for "
+"invoice \"%(after_invoice)s\"."
msgstr ""
msgctxt "model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/hu.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -321,6 +338,10 @@
msgid "Quantity"
msgstr "Mennyiség"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -710,6 +731,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/id.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 4.2.2\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Ketentuan Pembayaran Pelanggan"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Ketentuan Pembayaran Pelanggan"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Urutan Faktur"
@@ -301,6 +318,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -657,6 +678,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Urutan Faktur"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/it.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.11.3\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termine di pagamento cliente"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termine di pagamento cliente"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -307,6 +324,10 @@
msgid "Quantity"
msgstr "Quantità"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Imposte"
@@ -668,6 +689,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/ja.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +315,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -661,6 +681,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/lo.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -313,6 +330,10 @@
msgid "Quantity"
msgstr "ຈຳນວນ"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "ອາກອນ"
@@ -706,6 +727,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/lt.po Fri Jan 01 01:11:51 2021 +0000
@@ -11,6 +11,23 @@
"1 : 2);\n"
"X-Generator: Weblate 3.8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Mokėjimo sąlygos pirkėjui"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Mokėjimo sąlygos pirkėjui"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Sąskaitų faktūrų numeruotės"
@@ -306,6 +323,10 @@
msgid "Quantity"
msgstr "Kiekis"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Mokesčiai"
@@ -663,6 +684,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Leisti sąskaitų faktūrų pirkėjams anuliavimą."
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Sąskaitų faktūrų numeruotė"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/nl.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,23 @@
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.2.2\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Klant Betalingstermijn"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Klant Betalingstermijn"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Factuurvolgorden"
@@ -301,6 +318,10 @@
msgid "Quantity"
msgstr "Hoeveelheid"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Belastingen"
@@ -657,6 +678,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Sta het annuleren van boekingen van klantfacturen toe."
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Factuurvolgorden"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/pl.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Firma"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +316,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Podatki"
@@ -664,6 +685,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/pt.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Prazo de Pagamento do Cliente"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Prazo de Pagamento do Cliente"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Sequências de Fatura"
@@ -299,6 +316,10 @@
msgid "Quantity"
msgstr "Quantidade"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Impostos"
@@ -664,6 +685,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Sequência de Fatura"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/ro.po Fri Jan 01 01:11:51 2021 +0000
@@ -10,6 +10,21 @@
"20)) ? 1 : 2;\n"
"X-Generator: Weblate 4.3.2\n"
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Companie"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr ""
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -302,6 +317,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -658,6 +677,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/ru.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Правило оплаты заказчика"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Организация"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Правило оплаты заказчика"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -307,6 +324,10 @@
msgid "Quantity"
msgstr "Кол-во"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Налоги"
@@ -689,6 +710,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/sl.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,23 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plačilni rok kupca"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plačilni rok kupca"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr "Štetja računov"
@@ -299,6 +316,10 @@
msgid "Quantity"
msgstr "Količina"
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr "Davki"
@@ -664,6 +685,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr "Štetje računov"
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/tr.po Fri Jan 01 01:11:51 2021 +0000
@@ -2,6 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=UTF-8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -299,6 +315,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -661,6 +681,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
diff -r b1c3e091ca34 -r 6c7e0923d77e modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Fri Jan 01 01:11:40 2021 +0000
+++ b/modules/account_invoice/locale/zh_CN.po Fri Jan 01 01:11:51 2021 +0000
@@ -9,6 +9,22 @@
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 3.8\n"
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,"
+"default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
msgctxt "field:account.fiscalyear,invoice_sequences:"
msgid "Invoice Sequences"
msgstr ""
@@ -313,6 +329,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
msgctxt "field:account.invoice.line,taxes:"
msgid "Taxes"
msgstr ""
@@ -687,6 +707,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
msgctxt "model:account.fiscalyear.invoice_sequence,name:"
msgid "Invoice Sequence"
msgstr ""
