changeset aaf088802a4d in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=aaf088802a4d
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 | 33 ++++++++++++++++++----
modules/account_invoice/locale/bg.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/ca.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/cs.po | 33 ++++++++++++++++++----
modules/account_invoice/locale/de.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/el.po | 33 ++++++++++++++++++----
modules/account_invoice/locale/es.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/es_419.po | 32 ++++++++++++++++++----
modules/account_invoice/locale/et.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/eu.po | 32 ++++++++++++++++++----
modules/account_invoice/locale/fa.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/fi.po | 33 ++++++++++++++++++----
modules/account_invoice/locale/fr.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/gl.po | 32 ++++++++++++++++++----
modules/account_invoice/locale/hu.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/id.po | 45 +++++++++++++++++++++++++++----
modules/account_invoice/locale/it.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/ja.po | 32 ++++++++++++++++++----
modules/account_invoice/locale/lo.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/lt.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/nl.po | 46 +++++++++++++++++++++++++++----
modules/account_invoice/locale/pl.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/pt.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/ro.po | 32 ++++++++++++++++++----
modules/account_invoice/locale/ru.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/sl.po | 34 +++++++++++++++++++----
modules/account_invoice/locale/tr.po | 33 ++++++++++++++++++----
modules/account_invoice/locale/zh_CN.po | 46 +++++++++++++++++++++++++++----
28 files changed, 888 insertions(+), 168 deletions(-)
diffs (2302 lines):
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/ar.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -637,6 +641,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -692,6 +700,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1005,16 +1017,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1218,6 +1234,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/bg.po Tue Apr 13 08:13:51 2021 +0000
@@ -343,6 +343,11 @@
msgid "Taxes Date"
msgstr "Данъци"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Данъци"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Вид"
@@ -664,6 +669,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Фактура"
@@ -722,6 +731,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1043,16 +1056,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1262,6 +1279,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Основен"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/ca.po Tue Apr 13 08:13:51 2021 +0000
@@ -331,6 +331,11 @@
msgid "Taxes Date"
msgstr "Data impostos"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Data impostos"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipus"
@@ -631,6 +636,10 @@
msgid "Cancel Customer Invoice"
msgstr "Cancel·lar factures de client"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Factura"
@@ -687,6 +696,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Permet cancel·lar els assentaments de les factures de client."
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr "Configuració contable del termini de pagament per defecte"
@@ -1028,16 +1041,24 @@
msgid "Validate"
msgstr "Valida"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Usuari a l'empresa"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Usuari a l'empresa"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Usuari a l'empresa"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Usuari a l'empresa"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1232,6 +1253,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Esteu segur d'abonar aquesta/es factura/es?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "General"
@@ -1308,6 +1334,14 @@
msgid "Close"
msgstr "Tanca"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Usuari a l'empresa"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Usuari a l'empresa"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Cancel·lada"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/cs.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -639,6 +643,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -694,6 +702,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1007,16 +1019,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1220,6 +1236,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/de.po Tue Apr 13 08:13:51 2021 +0000
@@ -335,6 +335,11 @@
msgid "Taxes Date"
msgstr "Besteuerungszeitpunkt"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Besteuerungszeitpunkt"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Typ"
@@ -635,6 +640,10 @@
msgid "Cancel Customer Invoice"
msgstr "Kundenrechnung annullieren zulassen"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Rechnung"
@@ -693,6 +702,10 @@
msgstr ""
"Aktivieren, wenn das Annullieren von Kundenrechnungen möglich sein soll."
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1039,16 +1052,24 @@
msgid "Validate"
msgstr "Prüfen"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Benutzer im Unternehmen"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Benutzer im Unternehmen"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Benutzer im Unternehmen"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Benutzer im Unternehmen"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1243,6 +1264,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Wollen Sie diese Rechnung(en) wirklich stornieren?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Allgemein"
@@ -1319,6 +1345,14 @@
msgid "Close"
msgstr "Schließen"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Benutzer im Unternehmen"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Benutzer im Unternehmen"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Annulliert"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/el.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -637,6 +641,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -692,6 +700,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1005,16 +1017,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1218,6 +1234,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/es.po Tue Apr 13 08:13:51 2021 +0000
@@ -335,6 +335,11 @@
msgid "Taxes Date"
msgstr "Fecha de los impuestos"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Fecha de los impuestos"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipo"
@@ -635,6 +640,10 @@
msgid "Cancel Customer Invoice"
msgstr "Cancelar facturas de cliente"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Factura"
@@ -692,6 +701,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Permite cancelar los asientos de las facturas de cliente."
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1028,16 +1041,24 @@
msgid "Validate"
msgstr "Validar"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Usuario en la empresa"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Usuario en la empresa"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Usuario en la empresa"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Usuario en la empresa"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1232,6 +1253,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "¿Está seguro de abonar esta/s factura/s?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "General"
@@ -1308,6 +1334,14 @@
msgid "Close"
msgstr "Cerrar"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Usuario en la empresa"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Usuario en la empresa"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Cancelada"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/es_419.po Tue Apr 13 08:13:51 2021 +0000
@@ -330,6 +330,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -631,6 +635,10 @@
msgid "Cancel Customer Invoice"
msgstr ""
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr ""
@@ -686,6 +694,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1006,16 +1018,20 @@
msgid "Validate"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1216,6 +1232,10 @@
msgstr "¿Está seguro que desea crear nota de crédito a esta(s) factura(s)?"
msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/et.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,11 @@
msgid "Taxes Date"
msgstr "Maksud"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Maksud"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tüüp"
@@ -635,6 +640,10 @@
msgid "Cancel Customer Invoice"
msgstr "Müügiarved"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Arve"
@@ -687,6 +696,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1018,16 +1031,24 @@
msgid "Validate"
msgstr "Kinnita"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Kasutaja ettevõttes"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Kasutaja ettevõttes"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Kasutaja ettevõttes"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1224,6 +1245,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Oled kindel et soovid seda/neid arve(id) krediteerida?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Peamine"
@@ -1301,6 +1327,14 @@
msgid "Close"
msgstr "Sulge"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Kasutaja ettevõttes"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Kasutaja ettevõttes"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Tühistatud"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/eu.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -632,6 +636,10 @@
msgid "Cancel Customer Invoice"
msgstr ""
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr ""
@@ -684,6 +692,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -987,16 +999,20 @@
msgid "Validate"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1192,6 +1208,10 @@
msgstr ""
msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/fa.po Tue Apr 13 08:13:51 2021 +0000
@@ -340,6 +340,11 @@
msgid "Taxes Date"
msgstr "مالیات ها"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "مالیات ها"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "نوع"
@@ -643,6 +648,10 @@
msgid "Cancel Customer Invoice"
msgstr "صورتحساب های مشتری"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "صورت حساب"
@@ -695,6 +704,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1034,16 +1047,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1240,6 +1257,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "آیا شما برای خرید(اعتباری) این صورتحساب(ها) اطمینان دارید؟"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "عمومی"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/fi.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -637,6 +641,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -692,6 +700,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1005,16 +1017,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1218,6 +1234,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/fr.po Tue Apr 13 08:13:51 2021 +0000
@@ -331,6 +331,11 @@
msgid "Taxes Date"
msgstr "Date de taxes"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Date de taxes"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Type"
@@ -631,6 +636,10 @@
msgid "Cancel Customer Invoice"
msgstr "Annuler la facture client"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Facture"
@@ -687,6 +696,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Autoriser l'annulation du mouvement de la facture client."
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr "Configuration comptable Conditions de paiement par défaut"
@@ -1030,16 +1043,24 @@
msgid "Validate"
msgstr "Valider"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Utilisateur dans la société"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Utilisateur dans la société"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans la société"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Utilisateur dans la société"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1234,6 +1255,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Général"
@@ -1310,6 +1336,14 @@
msgid "Close"
msgstr "Fermer"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Utilisateur dans la société"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Utilisateur dans la société"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Annulée"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/gl.po
--- a/modules/account_invoice/locale/gl.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/gl.po Tue Apr 13 08:13:51 2021 +0000
@@ -324,6 +324,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -624,6 +628,10 @@
msgid "Cancel Customer Invoice"
msgstr ""
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr ""
@@ -676,6 +684,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -979,16 +991,20 @@
msgid "Validate"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1184,6 +1200,10 @@
msgstr ""
msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/hu.po Tue Apr 13 08:13:51 2021 +0000
@@ -333,6 +333,11 @@
msgid "Taxes Date"
msgstr "Adószámítás dátuma"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Adószámítás dátuma"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Típus"
@@ -635,6 +640,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Számla"
@@ -691,6 +700,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -996,16 +1009,24 @@
msgid "Validate"
msgstr "Jóváhagyás"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Felhasználó a cég alkalmazotta"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Felhasználó a cég alkalmazotta"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Felhasználó a cég alkalmazotta"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Felhasználó a cég alkalmazotta"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1203,6 +1224,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Biztosan jóvá szeretné írni ez(eke)t a számlá(ka)t?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Általános"
@@ -1279,6 +1305,14 @@
msgid "Close"
msgstr "Bezárás"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Felhasználó a cég alkalmazotta"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Felhasználó a cég alkalmazotta"
+
#, fuzzy
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/id.po Tue Apr 13 08:13:51 2021 +0000
@@ -335,6 +335,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Jenis"
@@ -637,6 +641,10 @@
msgid "Cancel Customer Invoice"
msgstr "Batalkan Faktur Pelanggan"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Faktur"
@@ -689,6 +697,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -997,16 +1009,24 @@
msgid "Validate"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Pengguna di dalam perusahaan"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Pengguna di dalam perusahaan"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Pengguna di dalam perusahaan"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1201,6 +1221,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Apakah anda yakin akan mengkreditkan faktur ini?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Umum"
@@ -1277,6 +1302,14 @@
msgid "Close"
msgstr "Tutup"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Pengguna di dalam perusahaan"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Pengguna di dalam perusahaan"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Draft"
#~ msgstr "Rancangan"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/it.po Tue Apr 13 08:13:51 2021 +0000
@@ -342,6 +342,11 @@
msgid "Taxes Date"
msgstr "Imposte"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Imposte"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipo"
@@ -645,6 +650,10 @@
msgid "Cancel Customer Invoice"
msgstr "Annulla fattura cliente"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Fattura"
@@ -700,6 +709,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1023,16 +1036,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1238,6 +1255,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Sei sicuro di accreditare queste/questa fattura(e)?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Generale"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/ja.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -637,6 +641,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -692,6 +700,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1003,16 +1015,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1216,6 +1232,10 @@
msgstr "Are you sure to cancel the invoice?"
msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/lo.po Tue Apr 13 08:13:51 2021 +0000
@@ -348,6 +348,11 @@
msgid "Taxes Date"
msgstr "ອາກອນ"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "ອາກອນ"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "ປະເພດ"
@@ -683,6 +688,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "ໃບເກັບເງິນ"
@@ -738,6 +747,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1065,16 +1078,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1286,6 +1303,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "ທົ່ວໄປ"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/lt.po Tue Apr 13 08:13:51 2021 +0000
@@ -341,6 +341,11 @@
msgid "Taxes Date"
msgstr "Mokesčiai"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Mokesčiai"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipas"
@@ -643,6 +648,10 @@
msgid "Cancel Customer Invoice"
msgstr "Anuliuoti sąskaitą pirkėjui"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Sąskaita faktūra"
@@ -695,6 +704,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Leisti sąskaitų faktūrų pirkėjams anuliavimą."
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -999,16 +1012,24 @@
msgid "Validate"
msgstr "Patvirtinti"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Organizacijos naudotojas"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Organizacijos naudotojas"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Organizacijos naudotojas"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Organizacijos naudotojas"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1205,6 +1226,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Pagrindinis"
@@ -1281,6 +1307,14 @@
msgid "Close"
msgstr "Užverti"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Organizacijos naudotojas"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Organizacijos naudotojas"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Anuliuota"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/nl.po Tue Apr 13 08:13:51 2021 +0000
@@ -331,6 +331,11 @@
msgid "Taxes Date"
msgstr "Belastingen datum"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Belastingen datum"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Type"
@@ -631,6 +636,10 @@
msgid "Cancel Customer Invoice"
msgstr "Annuleer klantfactuur"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Verkoopfactuur"
@@ -687,6 +696,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "Sta het annuleren van boekingen van klantfacturen toe."
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr "Accountconfiguratie Standaard betalings termijn"
@@ -1030,16 +1043,24 @@
msgid "Validate"
msgstr "bevestigen"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "Gebruiker in het bedrijf"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "Gebruiker in het bedrijf"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Gebruiker in het bedrijf"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "Gebruiker in het bedrijf"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1234,6 +1255,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Weet u zeker dat u deze factuur (en) wil crediteren?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Algemeen"
@@ -1310,6 +1336,14 @@
msgid "Close"
msgstr "Sluiten"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "Gebruiker in het bedrijf"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "Gebruiker in het bedrijf"
+
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
#~ msgstr "Geannuleerd"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/pl.po Tue Apr 13 08:13:51 2021 +0000
@@ -334,6 +334,11 @@
msgid "Taxes Date"
msgstr "Podatki"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Podatki"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Typ"
@@ -643,6 +648,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Faktura"
@@ -696,6 +705,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1020,16 +1033,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1238,6 +1255,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/pt.po Tue Apr 13 08:13:51 2021 +0000
@@ -334,6 +334,11 @@
msgid "Taxes Date"
msgstr "Impostos"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Impostos"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tipo"
@@ -642,6 +647,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Fatura"
@@ -696,6 +705,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1030,16 +1043,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1244,6 +1261,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Você tem certeza que quer creditas estas faturas?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Geral"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/ro.po Tue Apr 13 08:13:51 2021 +0000
@@ -333,6 +333,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -635,6 +639,10 @@
msgid "Cancel Customer Invoice"
msgstr ""
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr ""
@@ -687,6 +695,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -990,16 +1002,20 @@
msgid "Validate"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1196,6 +1212,10 @@
msgstr ""
msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/ru.po Tue Apr 13 08:13:51 2021 +0000
@@ -342,6 +342,11 @@
msgid "Taxes Date"
msgstr "Налоги"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Налоги"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Тип"
@@ -663,6 +668,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Инвойс"
@@ -721,6 +730,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1056,16 +1069,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1273,6 +1290,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Основной"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/sl.po Tue Apr 13 08:13:51 2021 +0000
@@ -334,6 +334,11 @@
msgid "Taxes Date"
msgstr "Davki"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Davki"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "Tip"
@@ -642,6 +647,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "Račun"
@@ -696,6 +705,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1030,16 +1043,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
#, fuzzy
@@ -1244,6 +1261,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Ali res želite izvesti dobropis teh računov?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "Splošno"
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/tr.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,10 @@
msgid "Taxes Date"
msgstr ""
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr ""
@@ -637,6 +641,10 @@
msgid "Cancel Customer Invoice"
msgstr "Customer Invoices"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
#, fuzzy
msgctxt "field:party.address,invoice:"
msgid "Invoice"
@@ -692,6 +700,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr ""
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr ""
@@ -1005,16 +1017,20 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr ""
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr ""
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1217,6 +1233,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "Are you sure to cancel the invoice?"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr ""
diff -r 02f41297d861 -r aaf088802a4d modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Tue Apr 13 08:13:38 2021 +0000
+++ b/modules/account_invoice/locale/zh_CN.po Tue Apr 13 08:13:51 2021 +0000
@@ -332,6 +332,11 @@
msgid "Taxes Date"
msgstr "税日期"
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "税日期"
+
msgctxt "field:account.invoice.line,type:"
msgid "Type"
msgstr "类型"
@@ -632,6 +637,10 @@
msgid "Cancel Customer Invoice"
msgstr "取消客户原始凭证"
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
msgctxt "field:party.address,invoice:"
msgid "Invoice"
msgstr "原始凭证"
@@ -689,6 +698,10 @@
msgid "Allow cancelling move of customer invoice."
msgstr "允许取消客户记账凭证。"
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
msgctxt "model:account.configuration.default_payment_term,name:"
msgid "Account Configuration Default Payment Term"
msgstr "账户设置-默认付款条件"
@@ -1006,16 +1019,24 @@
msgid "Validate"
msgstr "Validate"
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
msgstr "公司用户"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
msgstr "公司用户"
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "公司用户"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
msgstr "公司用户"
msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1210,6 +1231,11 @@
msgid "Are you sure to credit these/this invoice(s)?"
msgstr "确定要记入这些/这张原始凭证的贷方吗？"
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
msgctxt "view:account.invoice.line:"
msgid "General"
msgstr "基本"
@@ -1287,6 +1313,14 @@
msgid "Close"
msgstr "关闭"
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
+#~ msgid "User in company"
+#~ msgstr "公司用户"
+
+#~ msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
+#~ msgid "User in company"
+#~ msgstr "公司用户"
+
#, fuzzy
#~ msgctxt "selection:account.invoice.line,invoice_state:"
#~ msgid "Cancelled"
