changeset 78907d98b63c in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=78907d98b63c
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 | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/bg.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/ca.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/cs.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/de.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/el.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/es.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/es_419.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/et.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/eu.po | 36 ++++++++++++++++++++++++++++
modules/account_invoice/locale/fa.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/fi.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/fr.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/gl.po | 36 ++++++++++++++++++++++++++++
modules/account_invoice/locale/hi.po | 36 ++++++++++++++++++++++++++++
modules/account_invoice/locale/hu.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/id.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/it.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/ja.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/lo.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/lt.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/nl.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/pl.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/pt.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/ro.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/ru.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/sl.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/sq.po | 40 ++++++++++++++++++++++++++++++++
modules/account_invoice/locale/sr.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/tr.po | 37 +++++++++++++++++++++++++++++
modules/account_invoice/locale/uk.po | 36 ++++++++++++++++++++++++++++
modules/account_invoice/locale/zh_CN.po | 40 ++++++++++++++++++++++++++++++++
32 files changed, 1237 insertions(+), 0 deletions(-)
diffs (2901 lines):
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/ar.po Sat Oct 01 23:15:38 2022 +0000
@@ -75,6 +75,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -238,6 +242,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -256,6 +264,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Invoice"
@@ -442,6 +459,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -710,6 +735,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -763,6 +792,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1008,6 +1041,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/bg.po Sat Oct 01 23:15:38 2022 +0000
@@ -73,6 +73,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Сума за плащане"
@@ -239,6 +243,11 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Състояние на фактура"
+
+#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Дата на фактура"
@@ -257,6 +266,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Фактура"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Дата на фактура"
@@ -448,6 +466,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -732,6 +758,11 @@
msgstr "Адрес за фактура"
#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Състояние на фактура"
+
+#, fuzzy
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Начало на кредитна фактура"
@@ -783,6 +814,11 @@
msgstr "Данък към фактура"
#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Редове за плащане"
+
+#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Всичко фактури"
@@ -1039,6 +1075,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/ca.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "Permet cancel·lar factures"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Import a pagar"
@@ -231,6 +235,11 @@
msgid "Invoice Account"
msgstr "Compte de factura"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Pagaments factura"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Tercer de la factura"
@@ -247,6 +256,15 @@
msgid "Additional Move"
msgstr "Assentament addicional"
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data factura"
@@ -431,6 +449,14 @@
msgid "Invoice Account"
msgstr "Compte de la factura"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Mètode de pagament"
@@ -695,6 +721,11 @@
msgid "Invoice Additional Move"
msgstr "Assentament addicional de la factura"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Estat de la factura"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Inicialització factura abonament"
@@ -743,6 +774,11 @@
msgid "Invoice Tax"
msgstr "Impost de factura"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Reprogramar les línies a pagar"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Factures"
@@ -1025,6 +1061,10 @@
msgid "Cancel"
msgstr "Cancel·la"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Esborrany"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/cs.po Sat Oct 01 23:15:38 2022 +0000
@@ -67,6 +67,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -230,6 +234,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Invoice"
@@ -434,6 +451,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -704,6 +729,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -757,6 +786,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1002,6 +1035,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/de.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "Rechnung annullieren zulässig"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Zahlbarer Betrag"
@@ -231,6 +235,11 @@
msgid "Invoice Account"
msgstr "Konto für Rechnung"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Zahlungen der Rechnung"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Partei der Rechnung"
@@ -247,6 +256,15 @@
msgid "Additional Move"
msgstr "Zusätzlicher Buchungssatz"
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Rechnung"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Rechnungsdatum"
@@ -431,6 +449,14 @@
msgid "Invoice Account"
msgstr "Konto für Rechnung"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Zahlungsmethode"
@@ -696,6 +722,11 @@
msgid "Invoice Additional Move"
msgstr "Rechnung Zusätzlicher Buchungssatz"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Rechnungsstatus"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Stornorechnung erstellen"
@@ -744,6 +775,11 @@
msgid "Invoice Tax"
msgstr "Rechnung Steuer"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Zahlbare Positionen neu planen"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Rechnungen"
@@ -1036,6 +1072,10 @@
msgid "Cancel"
msgstr "Annullieren"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Entwurf"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/el.po Sat Oct 01 23:15:38 2022 +0000
@@ -67,6 +67,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -230,6 +234,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Invoice"
@@ -434,6 +451,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -702,6 +727,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -755,6 +784,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1000,6 +1033,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/es.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "Permite cancelar facturas"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Importe a pagar"
@@ -231,6 +235,11 @@
msgid "Invoice Account"
msgstr "Cuenta de factura"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Pagos de factura"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Tercero de la factura"
@@ -247,6 +256,15 @@
msgid "Additional Move"
msgstr "Asiento adicional"
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Fecha de factura"
@@ -431,6 +449,14 @@
msgid "Invoice Account"
msgstr "Cuenta de la factura"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Método de pago"
@@ -695,6 +721,11 @@
msgid "Invoice Additional Move"
msgstr "Asiento adicional de la factura"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Estado de la factura"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Inicialización abono"
@@ -743,6 +774,11 @@
msgid "Invoice Tax"
msgstr "Impuesto de factura"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Reprogramar líneas a pagar"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Facturas"
@@ -1023,6 +1059,10 @@
msgid "Cancel"
msgstr "Cancelar"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Borrador"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/es_419.po Sat Oct 01 23:15:38 2022 +0000
@@ -66,6 +66,10 @@
msgid "Allow Cancel Invoice"
msgstr ""
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -229,6 +233,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -247,6 +255,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Informe de factura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Informe de factura"
@@ -431,6 +448,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -695,6 +720,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Generar factura de crédito"
@@ -743,6 +772,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -1004,6 +1037,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/et.po Sat Oct 01 23:15:38 2022 +0000
@@ -68,6 +68,10 @@
msgid "Allow Cancel Invoice"
msgstr "Tühista arve"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Tasumisele kuuluv summa"
@@ -230,6 +234,11 @@
msgid "Invoice Account"
msgstr "Arve konto"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Arve tasumised"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Arve osapool"
@@ -248,6 +257,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Arve"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Arve kuupäev"
@@ -434,6 +452,14 @@
msgid "Invoice Account"
msgstr "Arve konto"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Maksemeetod"
@@ -698,6 +724,11 @@
msgid "Invoice Additional Move"
msgstr "Arve aadress"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Arve staatus"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Kreditarve"
@@ -746,6 +777,11 @@
msgid "Invoice Tax"
msgstr "Arve maks"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Tasumisele kuuluvad read"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Arved"
@@ -1020,6 +1056,10 @@
msgid "Cancel"
msgstr "Tühista"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Mustand"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/eu.po Sat Oct 01 23:15:38 2022 +0000
@@ -72,6 +72,10 @@
msgid "Allow Cancel Invoice"
msgstr ""
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -232,6 +236,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,14 @@
msgid "Additional Move"
msgstr ""
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr ""
@@ -432,6 +448,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -692,6 +716,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -740,6 +768,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -981,6 +1013,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/fa.po Sat Oct 01 23:15:38 2022 +0000
@@ -75,6 +75,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "مبلغ پرداختی"
@@ -238,6 +242,11 @@
msgid "Invoice Account"
msgstr "حساب فاکتور"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "صورتحساب پرداخت ها"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "صورتحساب نهاد/سازمان"
@@ -256,6 +265,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "صورت حساب"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "تاریخ صورت حساب"
@@ -442,6 +460,14 @@
msgid "Invoice Account"
msgstr "حساب فاکتور"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "روش پرداخت"
@@ -706,6 +732,11 @@
msgid "Invoice Additional Move"
msgstr "آدرس صورتحساب"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "وضعیت صورت حساب"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "صورتحساب خرید(اعتباری)"
@@ -754,6 +785,11 @@
msgid "Invoice Tax"
msgstr "مالیات صورتحساب"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "خطوط پرداخت"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "صورتحساب ها"
@@ -1038,6 +1074,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/fi.po Sat Oct 01 23:15:38 2022 +0000
@@ -67,6 +67,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -230,6 +234,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Invoice"
@@ -434,6 +451,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -702,6 +727,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -755,6 +784,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1000,6 +1033,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/fr.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "Autoriser l'annulation de facture"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Montant à payer"
@@ -231,6 +235,11 @@
msgid "Invoice Account"
msgstr "Compte de la facture"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Paiements de la facture"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Tiers de la facture"
@@ -247,6 +256,15 @@
msgid "Additional Move"
msgstr "Mouvement supplémentaire"
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Date de facturation"
@@ -431,6 +449,14 @@
msgid "Invoice Account"
msgstr "Compte de la facture"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Méthode de paiement"
@@ -695,6 +721,11 @@
msgid "Invoice Additional Move"
msgstr "Facture Mouvement supplémentaire"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "État de la facture"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Créditer la facture"
@@ -743,6 +774,11 @@
msgid "Invoice Tax"
msgstr "Tax de facture"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Re-planifier les lignes à payer"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Factures"
@@ -1027,6 +1063,10 @@
msgid "Cancel"
msgstr "Annuler"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Brouillon"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/gl.po
--- a/modules/account_invoice/locale/gl.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/gl.po Sat Oct 01 23:15:38 2022 +0000
@@ -64,6 +64,10 @@
msgid "Allow Cancel Invoice"
msgstr ""
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -224,6 +228,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -240,6 +248,14 @@
msgid "Additional Move"
msgstr ""
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr ""
@@ -424,6 +440,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -684,6 +708,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -732,6 +760,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -973,6 +1005,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/hi.po
--- a/modules/account_invoice/locale/hi.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/hi.po Sat Oct 01 23:15:38 2022 +0000
@@ -64,6 +64,10 @@
msgid "Allow Cancel Invoice"
msgstr ""
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -224,6 +228,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -240,6 +248,14 @@
msgid "Additional Move"
msgstr ""
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr ""
@@ -424,6 +440,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -684,6 +708,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -732,6 +760,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -973,6 +1005,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/hu.po Sat Oct 01 23:15:38 2022 +0000
@@ -72,6 +72,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Fizetendő összeg"
@@ -232,6 +236,11 @@
msgid "Invoice Account"
msgstr "Könyvelési számla számlákhoz"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Számlázás állapota"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Számlázó ügyfél"
@@ -249,6 +258,15 @@
msgid "Additional Move"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Számla"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Számla kelte"
@@ -433,6 +451,14 @@
msgid "Invoice Account"
msgstr "Könyvelési számla számlákhoz"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Fizetési mód"
@@ -699,6 +725,11 @@
msgid "Invoice Additional Move"
msgstr "Számlázási cím"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Számlázás állapota"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -747,6 +778,11 @@
msgid "Invoice Tax"
msgstr ""
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Fizetendő tételek"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Számlák"
@@ -991,6 +1027,10 @@
msgid "Cancel"
msgstr "Érvénytelenítés"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Újra vázlatba"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/id.po Sat Oct 01 23:15:38 2022 +0000
@@ -73,6 +73,10 @@
msgid "Allow Cancel Invoice"
msgstr "Izinkan Batalkan Faktur"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Jumlah yang harus dibayar"
@@ -234,6 +238,11 @@
msgid "Invoice Account"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Status Faktur"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -250,6 +259,15 @@
msgid "Additional Move"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Faktur"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Tanggal Faktur"
@@ -434,6 +452,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Metode pembayaran"
@@ -695,6 +721,11 @@
msgid "Invoice Additional Move"
msgstr "Alamat Faktur"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Status Faktur"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Faktur Kredit"
@@ -743,6 +774,11 @@
msgid "Invoice Tax"
msgstr ""
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Baris yang Harus Dibayar"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Faktur-Faktur"
@@ -1002,6 +1038,10 @@
msgid "Cancel"
msgstr "Batal"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Rancangan"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/it.po Sat Oct 01 23:15:38 2022 +0000
@@ -79,6 +79,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Importo da pagare"
@@ -241,6 +245,11 @@
msgid "Invoice Account"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Stato fattura"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Controparte di fatturazione"
@@ -258,6 +267,15 @@
msgid "Additional Move"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Fattura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data di fatturazione"
@@ -445,6 +463,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Metodo di pagamento"
@@ -711,6 +737,11 @@
msgid "Invoice Additional Move"
msgstr "Indirizzo di fatturazione"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Stato fattura"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Fattura credito"
@@ -760,6 +791,11 @@
msgid "Invoice Tax"
msgstr "Imposta fattura"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Righe pagamento"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Fatture"
@@ -1024,6 +1060,10 @@
msgid "Cancel"
msgstr "Annulla"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/ja.po Sat Oct 01 23:15:38 2022 +0000
@@ -67,6 +67,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -230,6 +234,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Invoice"
@@ -434,6 +451,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -702,6 +727,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -755,6 +784,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -998,6 +1031,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/lo.po Sat Oct 01 23:15:38 2022 +0000
@@ -69,6 +69,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "ມູນຄ່າຕ້ອງຈ່າຍ"
@@ -235,6 +239,11 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "ວັນທີໃບເກັບເງິນ"
+
+#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "ວັນທີໃບເກັບເງິນ"
@@ -254,6 +263,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "ໃບເກັບເງິນ"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "ວັນທີໃບເກັບເງິນ"
@@ -459,6 +477,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -743,6 +769,11 @@
msgid "Invoice Additional Move"
msgstr "ທີ່ຢູ່"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "ວັນທີໃບເກັບເງິນ"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -799,6 +830,11 @@
msgstr "ອາກອນໃບເກັບເງິນ"
#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "ຮ່ວງຈ່າຍ"
+
+#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1057,6 +1093,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/lt.po Sat Oct 01 23:15:38 2022 +0000
@@ -77,6 +77,10 @@
msgid "Allow Cancel Invoice"
msgstr "Anuliuoti sąskaitą faktūrą"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Mokėtina suma"
@@ -239,6 +243,11 @@
msgid "Invoice Account"
msgstr "Sąskaitos faktūros koresponduojanti sąskaita"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Sąskaitų faktūrų apmokėjimai"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Sąskaitos faktūros kontrahentas"
@@ -257,6 +266,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Sąskaitos faktūros data"
@@ -443,6 +461,14 @@
msgid "Invoice Account"
msgstr "Sąskaitos faktūros koresponduojanti sąskaita"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Mokėjimo būdas"
@@ -706,6 +732,11 @@
msgid "Invoice Additional Move"
msgstr "Juridinis adresas"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Sąskaitos faktūros būsena"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Kreditinė sąskaita faktūra"
@@ -755,6 +786,11 @@
msgstr "Sąskaitos faktūros mokesčiai"
#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Eilutės apmokėjimui"
+
+#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Sąskaitos faktūros"
@@ -997,6 +1033,10 @@
msgid "Cancel"
msgstr "Anuliuoti"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Taisyti"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/nl.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "Sta factuur annuleren toe"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Te betalen bedrag"
@@ -231,6 +235,11 @@
msgid "Invoice Account"
msgstr "Factuur grootboekrekening"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Factuurbetalingen"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Factuur relatie"
@@ -247,6 +256,15 @@
msgid "Additional Move"
msgstr "Extra boeking"
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factuur"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Factuurdatum"
@@ -431,6 +449,14 @@
msgid "Invoice Account"
msgstr "Factuur grootboekrekening"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Betalingsmethode"
@@ -695,6 +721,11 @@
msgid "Invoice Additional Move"
msgstr "Factuur extra boeking"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Factuur status"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Credit factuur"
@@ -743,6 +774,11 @@
msgid "Invoice Tax"
msgstr "Belasting factuur"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Te betalen regels herplannen"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Facturen"
@@ -1027,6 +1063,10 @@
msgid "Cancel"
msgstr "Annuleren"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Concept"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/pl.po Sat Oct 01 23:15:38 2022 +0000
@@ -68,6 +68,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -231,6 +235,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -249,6 +257,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Faktura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Faktura"
@@ -437,6 +454,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -706,6 +731,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -759,6 +788,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
@@ -1016,6 +1049,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/pt.po Sat Oct 01 23:15:38 2022 +0000
@@ -68,6 +68,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Montante a Pagar"
@@ -232,6 +236,11 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Estado da Fatura"
+
+#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Data da Fatura"
@@ -250,6 +259,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Fatura"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data da Fatura"
@@ -438,6 +456,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -707,6 +733,11 @@
msgid "Invoice Additional Move"
msgstr "Endereço para faturamento"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Estado da Fatura"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Creditar a Fatura"
@@ -756,6 +787,11 @@
msgstr "Tributo da Fatura"
#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Linhas a Pagar"
+
+#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1031,6 +1067,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/ro.po Sat Oct 01 23:15:38 2022 +0000
@@ -72,6 +72,10 @@
msgid "Allow Cancel Invoice"
msgstr "Permis Anulare Factura"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Sumă de Plătit"
@@ -232,6 +236,11 @@
msgid "Invoice Account"
msgstr "Cont Facturare"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Plata Facturi"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Parte Facturata"
@@ -248,6 +257,15 @@
msgid "Additional Move"
msgstr "Mişcări Suplimentare"
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Factura fiscala"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data Factura"
@@ -432,6 +450,14 @@
msgid "Invoice Account"
msgstr "Cont Facturare"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "Metodă Plata"
@@ -696,6 +722,11 @@
msgid "Invoice Additional Move"
msgstr "Mişcare Suplimentara Factura"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Stare Factura"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Factura Storno"
@@ -744,6 +775,11 @@
msgid "Invoice Tax"
msgstr "Impozit Factura"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Reprogramare Rânduri de Plata"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Facturi"
@@ -1006,6 +1042,10 @@
msgid "Cancel"
msgstr "Anulare"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/ru.po Sat Oct 01 23:15:38 2022 +0000
@@ -73,6 +73,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Сумма к оплате"
@@ -239,6 +243,11 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Состояние инвойса"
+
+#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Дата инвойса"
@@ -257,6 +266,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Инвойс"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Дата инвойса"
@@ -447,6 +465,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -731,6 +757,11 @@
msgstr "Адрес для инвойса"
#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Состояние инвойса"
+
+#, fuzzy
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Инициализировать возврат инвойса"
@@ -782,6 +813,11 @@
msgstr "Налог по инвойсу"
#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Строки к оплате"
+
+#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1055,6 +1091,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/sl.po Sat Oct 01 23:15:38 2022 +0000
@@ -68,6 +68,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Znesek za plačat"
@@ -232,6 +236,11 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Stanje računa"
+
+#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "Datum računa"
@@ -250,6 +259,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Račun"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Datum računa"
@@ -438,6 +456,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -707,6 +733,11 @@
msgid "Invoice Additional Move"
msgstr "Naslov plačnika"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Stanje računa"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "Dobropis računa"
@@ -756,6 +787,11 @@
msgstr "Davek računa"
#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Postavke za plačat"
+
+#, fuzzy
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1031,6 +1067,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/sq.po
--- a/modules/account_invoice/locale/sq.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/sq.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "Lejo Anullimin e Faturës"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "Shuma për të paguar"
@@ -231,6 +235,11 @@
msgid "Invoice Account"
msgstr "Llogaria e Faturave"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "Gjendja e Faturës"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +257,15 @@
msgid "Additional Move"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Faturat"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Data e Faturës"
@@ -432,6 +450,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -693,6 +719,11 @@
msgid "Invoice Additional Move"
msgstr "Adresa e Faturës"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "Gjendja e Faturës"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -741,6 +772,11 @@
msgid "Invoice Tax"
msgstr ""
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "Linjat për të paguar"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -983,6 +1019,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/sr.po
--- a/modules/account_invoice/locale/sr.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/sr.po Sat Oct 01 23:15:38 2022 +0000
@@ -72,6 +72,10 @@
msgid "Allow Cancel Invoice"
msgstr ""
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -232,6 +236,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -249,6 +257,15 @@
msgid "Additional Move"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Račun"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr ""
@@ -433,6 +450,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -693,6 +718,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -741,6 +770,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -982,6 +1015,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/tr.po Sat Oct 01 23:15:38 2022 +0000
@@ -67,6 +67,10 @@
msgid "Allow Cancel Invoice"
msgstr "Cancel the invoice"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -230,6 +234,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,15 @@
msgstr ""
#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "Invoice"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
+#, fuzzy
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Invoice"
@@ -434,6 +451,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -702,6 +727,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -755,6 +784,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "Invoices"
@@ -1000,6 +1033,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/uk.po
--- a/modules/account_invoice/locale/uk.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/uk.po Sat Oct 01 23:15:38 2022 +0000
@@ -72,6 +72,10 @@
msgid "Allow Cancel Invoice"
msgstr ""
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr ""
@@ -232,6 +236,10 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr ""
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr ""
@@ -248,6 +256,14 @@
msgid "Additional Move"
msgstr ""
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr ""
@@ -432,6 +448,14 @@
msgid "Invoice Account"
msgstr ""
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr ""
@@ -692,6 +716,10 @@
msgid "Invoice Additional Move"
msgstr ""
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr ""
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr ""
@@ -740,6 +768,10 @@
msgid "Invoice Tax"
msgstr ""
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr ""
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr ""
@@ -981,6 +1013,10 @@
msgid "Cancel"
msgstr ""
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr ""
diff -r 6201c9e8be98 -r 78907d98b63c modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Sat Oct 01 23:13:57 2022 +0000
+++ b/modules/account_invoice/locale/zh_CN.po Sat Oct 01 23:15:38 2022 +0000
@@ -71,6 +71,10 @@
msgid "Allow Cancel Invoice"
msgstr "允许取消原始凭证"
+msgctxt "field:account.invoice,alternative_payees:"
+msgid "Alternative Payee"
+msgstr ""
+
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
msgstr "付款金额"
@@ -232,6 +236,11 @@
msgid "Invoice Account"
msgstr "原始凭证账户"
+#, fuzzy
+msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
+msgid "Invoice Alternative Payees"
+msgstr "原始凭证付款"
+
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
msgstr "原始凭证参与者"
@@ -249,6 +258,15 @@
msgid "Additional Move"
msgstr ""
+#, fuzzy
+msgctxt "field:account.invoice.alternative_payee,invoice:"
+msgid "Invoice"
+msgstr "原始凭证"
+
+msgctxt "field:account.invoice.alternative_payee,party:"
+msgid "Payee"
+msgstr ""
+
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
msgstr "原始凭证日期"
@@ -434,6 +452,14 @@
msgid "Invoice Account"
msgstr "原始凭证账户"
+msgctxt "field:account.invoice.pay.start,payee:"
+msgid "Payee"
+msgstr ""
+
+msgctxt "field:account.invoice.pay.start,payees:"
+msgid "Payees"
+msgstr ""
+
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
msgstr "支付方式"
@@ -700,6 +726,11 @@
msgid "Invoice Additional Move"
msgstr "原始凭证地址"
+#, fuzzy
+msgctxt "model:account.invoice.alternative_payee,name:"
+msgid "Invoice Alternative Payee"
+msgstr "原始凭证状态"
+
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
msgstr "贷方原始凭证"
@@ -748,6 +779,11 @@
msgid "Invoice Tax"
msgstr "原始凭证税"
+#, fuzzy
+msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
+msgid "Delegate Lines to Pay"
+msgstr "待支付明细"
+
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
msgstr "发票"
@@ -1009,6 +1045,10 @@
msgid "Cancel"
msgstr "Cancel"
+msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
+msgid "Modify Payee"
+msgstr ""
+
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
msgstr "Draft"
