details: https://code.tryton.org/translations/commit/7b0970769d74
branch: default
user: Weblate <[email protected]>
date: Wed Dec 03 10:36:06 2025 +0000
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 | 7 ++++---
modules/account_invoice/locale/bg.po | 6 ++++--
modules/account_invoice/locale/ca.po | 6 ++++--
modules/account_invoice/locale/cs.po | 7 ++++---
modules/account_invoice/locale/de.po | 6 ++++--
modules/account_invoice/locale/el.po | 7 ++++---
modules/account_invoice/locale/eo.po | 4 ++--
modules/account_invoice/locale/es.po | 6 ++++--
modules/account_invoice/locale/es_419.po | 7 ++++---
modules/account_invoice/locale/et.po | 6 ++++--
modules/account_invoice/locale/eu.po | 7 ++++---
modules/account_invoice/locale/fa.po | 6 ++++--
modules/account_invoice/locale/fi.po | 7 ++++---
modules/account_invoice/locale/fr.po | 6 ++++--
modules/account_invoice/locale/gl.po | 4 ++--
modules/account_invoice/locale/hi.po | 4 ++--
modules/account_invoice/locale/hu.po | 7 ++++---
modules/account_invoice/locale/id.po | 6 ++++--
modules/account_invoice/locale/it.po | 6 ++++--
modules/account_invoice/locale/ja.po | 7 ++++---
modules/account_invoice/locale/ka.po | 4 ++--
modules/account_invoice/locale/lo.po | 7 ++++---
modules/account_invoice/locale/lt.po | 6 ++++--
modules/account_invoice/locale/lv.po | 4 ++--
modules/account_invoice/locale/nl.po | 6 ++++--
modules/account_invoice/locale/pl.po | 6 ++++--
modules/account_invoice/locale/pt.po | 6 ++++--
modules/account_invoice/locale/ro.po | 6 ++++--
modules/account_invoice/locale/ru.po | 6 ++++--
modules/account_invoice/locale/sk.po | 4 ++--
modules/account_invoice/locale/sl.po | 6 ++++--
modules/account_invoice/locale/sq.po | 10 ++++++----
modules/account_invoice/locale/sr.po | 6 ++++--
modules/account_invoice/locale/tr.po | 7 ++++---
modules/account_invoice/locale/uk.po | 4 ++--
modules/account_invoice/locale/zh_CN.po | 6 ++++--
36 files changed, 132 insertions(+), 84 deletions(-)
diffs (876 lines):
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/ar.po
--- a/modules/account_invoice/locale/ar.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/ar.po Wed Dec 03 10:36:06 2025 +0000
@@ -1426,9 +1426,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Invoice"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1453,7 +1454,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/bg.po
--- a/modules/account_invoice/locale/bg.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/bg.po Wed Dec 03 10:36:06 2025 +0000
@@ -1487,8 +1487,9 @@
msgid "Draft Invoice"
msgstr "Проект на фактура"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Фактура N°:"
msgctxt "report:account.invoice:"
@@ -1513,8 +1514,9 @@
msgid "Reference:"
msgstr "Препратка"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Фактура за доставчик N°:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/ca.po
--- a/modules/account_invoice/locale/ca.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/ca.po Wed Dec 03 10:36:06 2025 +0000
@@ -1442,8 +1442,9 @@
msgid "Draft Invoice"
msgstr "Factura esborrany"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Factura Núm.:"
msgctxt "report:account.invoice:"
@@ -1467,8 +1468,9 @@
msgid "Reference:"
msgstr "Referència"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Factura de proveïdor Núm.:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/cs.po
--- a/modules/account_invoice/locale/cs.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/cs.po Wed Dec 03 10:36:06 2025 +0000
@@ -1421,9 +1421,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Invoice"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1448,7 +1449,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/de.po Wed Dec 03 10:36:06 2025 +0000
@@ -1455,8 +1455,9 @@
msgid "Draft Invoice"
msgstr "Rechnung (Entwurf)"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Rechnung Nr.:"
msgctxt "report:account.invoice:"
@@ -1480,8 +1481,9 @@
msgid "Reference:"
msgstr "Referenz"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Rechnung Nr.:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/el.po
--- a/modules/account_invoice/locale/el.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/el.po Wed Dec 03 10:36:06 2025 +0000
@@ -1416,9 +1416,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Invoice"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1443,7 +1444,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/eo.po
--- a/modules/account_invoice/locale/eo.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/eo.po Wed Dec 03 10:36:06 2025 +0000
@@ -1372,7 +1372,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1396,7 +1396,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/es.po
--- a/modules/account_invoice/locale/es.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/es.po Wed Dec 03 10:36:06 2025 +0000
@@ -1439,8 +1439,9 @@
msgid "Draft Invoice"
msgstr "Factura borrador"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Factura Nº:"
msgctxt "report:account.invoice:"
@@ -1464,8 +1465,9 @@
msgid "Reference:"
msgstr "Referencia"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Factura de proveedor Nº:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/es_419.po
--- a/modules/account_invoice/locale/es_419.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/es_419.po Wed Dec 03 10:36:06 2025 +0000
@@ -1425,9 +1425,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Informe de factura"
msgctxt "report:account.invoice:"
msgid "Payment Term"
@@ -1450,7 +1451,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/et.po
--- a/modules/account_invoice/locale/et.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/et.po Wed Dec 03 10:36:06 2025 +0000
@@ -1473,8 +1473,9 @@
msgid "Draft Invoice"
msgstr "Arve mustand"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Arve Nr:"
msgctxt "report:account.invoice:"
@@ -1498,8 +1499,9 @@
msgid "Reference:"
msgstr "Jada"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Hankija arve nr:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/eu.po
--- a/modules/account_invoice/locale/eu.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/eu.po Wed Dec 03 10:36:06 2025 +0000
@@ -1380,9 +1380,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Kontua"
msgctxt "report:account.invoice:"
msgid "Payment Term"
@@ -1405,7 +1406,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/fa.po
--- a/modules/account_invoice/locale/fa.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/fa.po Wed Dec 03 10:36:06 2025 +0000
@@ -1488,8 +1488,9 @@
msgid "Draft Invoice"
msgstr "پیش نویس صورتحساب"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "صورتحساب N°:"
msgctxt "report:account.invoice:"
@@ -1513,8 +1514,9 @@
msgid "Reference:"
msgstr "مرجع"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "صورتحساب تامین کننده N°:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/fi.po
--- a/modules/account_invoice/locale/fi.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/fi.po Wed Dec 03 10:36:06 2025 +0000
@@ -1416,9 +1416,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Invoice"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1443,7 +1444,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/fr.po
--- a/modules/account_invoice/locale/fr.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/fr.po Wed Dec 03 10:36:06 2025 +0000
@@ -1445,8 +1445,9 @@
msgid "Draft Invoice"
msgstr "Facture brouillon"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "N° de facture :"
msgctxt "report:account.invoice:"
@@ -1470,8 +1471,9 @@
msgid "Reference:"
msgstr "Référence"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "N° de facture fournisseur :"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/gl.po
--- a/modules/account_invoice/locale/gl.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/gl.po Wed Dec 03 10:36:06 2025 +0000
@@ -1369,7 +1369,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1393,7 +1393,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/hi.po
--- a/modules/account_invoice/locale/hi.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/hi.po Wed Dec 03 10:36:06 2025 +0000
@@ -1369,7 +1369,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1393,7 +1393,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/hu.po
--- a/modules/account_invoice/locale/hu.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/hu.po Wed Dec 03 10:36:06 2025 +0000
@@ -1444,9 +1444,10 @@
msgid "Draft Invoice"
msgstr "Vázlatos számla"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Számla"
msgctxt "report:account.invoice:"
msgid "Payment Term"
@@ -1471,7 +1472,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/id.po
--- a/modules/account_invoice/locale/id.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/id.po Wed Dec 03 10:36:06 2025 +0000
@@ -1448,8 +1448,9 @@
msgid "Draft Invoice"
msgstr "Faktur Rancangan"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Faktur N°:"
msgctxt "report:account.invoice:"
@@ -1473,8 +1474,9 @@
msgid "Reference:"
msgstr "Referensi"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Faktur Pemasok N°:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/it.po
--- a/modules/account_invoice/locale/it.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/it.po Wed Dec 03 10:36:06 2025 +0000
@@ -1476,8 +1476,9 @@
msgid "Draft Invoice"
msgstr "Bozza Fattura"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Fattura n°:"
msgctxt "report:account.invoice:"
@@ -1501,8 +1502,9 @@
msgid "Reference:"
msgstr "Riferimento"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Fattura fornitore n°:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/ja.po
--- a/modules/account_invoice/locale/ja.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/ja.po Wed Dec 03 10:36:06 2025 +0000
@@ -1413,9 +1413,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Invoice"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1440,7 +1441,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/ka.po
--- a/modules/account_invoice/locale/ka.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/ka.po Wed Dec 03 10:36:06 2025 +0000
@@ -1375,7 +1375,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1399,7 +1399,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/lo.po
--- a/modules/account_invoice/locale/lo.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/lo.po Wed Dec 03 10:36:06 2025 +0000
@@ -1498,9 +1498,10 @@
msgid "Draft Invoice"
msgstr "ໃບເກັບເງິນຊົ່ວຄາວ"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "ໃບເກັບເງິນ"
msgctxt "report:account.invoice:"
msgid "Payment Term"
@@ -1526,7 +1527,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "ໃບຮຽກເກັບເງິນຂອງຜູ້ສະໜອງ"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/lt.po
--- a/modules/account_invoice/locale/lt.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/lt.po Wed Dec 03 10:36:06 2025 +0000
@@ -1451,8 +1451,9 @@
msgid "Draft Invoice"
msgstr "Sąskaitos faktūros juodraštis"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Sąskaita faktūra Nr.:"
msgctxt "report:account.invoice:"
@@ -1476,8 +1477,9 @@
msgid "Reference:"
msgstr "Nuoroda"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Tiekėjo sąskaita faktūra Nr.:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/lv.po
--- a/modules/account_invoice/locale/lv.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/lv.po Wed Dec 03 10:36:06 2025 +0000
@@ -1372,7 +1372,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1396,7 +1396,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/nl.po
--- a/modules/account_invoice/locale/nl.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/nl.po Wed Dec 03 10:36:06 2025 +0000
@@ -1444,8 +1444,9 @@
msgid "Draft Invoice"
msgstr "Concept factuur"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Factuur N°:"
msgctxt "report:account.invoice:"
@@ -1469,8 +1470,9 @@
msgid "Reference:"
msgstr "Referentie"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Leverancier factuurnummer N°:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/pl.po
--- a/modules/account_invoice/locale/pl.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/pl.po Wed Dec 03 10:36:06 2025 +0000
@@ -1459,8 +1459,9 @@
msgid "Draft Invoice"
msgstr "Szkic faktury"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Faktura VAT nr"
msgctxt "report:account.invoice:"
@@ -1484,8 +1485,9 @@
msgid "Reference:"
msgstr "Referencja"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Faktura zakupu nr"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/pt.po
--- a/modules/account_invoice/locale/pt.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/pt.po Wed Dec 03 10:36:06 2025 +0000
@@ -1437,8 +1437,9 @@
msgid "Draft Invoice"
msgstr "Rascunho de Fatura"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Fatura n°:"
msgctxt "report:account.invoice:"
@@ -1462,8 +1463,9 @@
msgid "Reference:"
msgstr "Referência"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Fatura de Fornecedor nº:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/ro.po
--- a/modules/account_invoice/locale/ro.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/ro.po Wed Dec 03 10:36:06 2025 +0000
@@ -1446,8 +1446,9 @@
msgid "Draft Invoice"
msgstr "Draft Factura"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Factura N°:"
msgctxt "report:account.invoice:"
@@ -1471,8 +1472,9 @@
msgid "Reference:"
msgstr "Referinţă"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Factura Furnizor N°:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/ru.po
--- a/modules/account_invoice/locale/ru.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/ru.po Wed Dec 03 10:36:06 2025 +0000
@@ -1498,8 +1498,9 @@
msgid "Draft Invoice"
msgstr "Черновой инвойс"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Инвойс №:"
msgctxt "report:account.invoice:"
@@ -1524,8 +1525,9 @@
msgid "Reference:"
msgstr "Ссылка"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Инвойс поставщика №:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/sk.po
--- a/modules/account_invoice/locale/sk.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/sk.po Wed Dec 03 10:36:06 2025 +0000
@@ -1369,7 +1369,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1393,7 +1393,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/sl.po
--- a/modules/account_invoice/locale/sl.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/sl.po Wed Dec 03 10:36:06 2025 +0000
@@ -1448,8 +1448,9 @@
msgid "Draft Invoice"
msgstr "Osnutek računa"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Račun št."
msgctxt "report:account.invoice:"
@@ -1473,8 +1474,9 @@
msgid "Reference:"
msgstr "Sklic"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Prejeti račun št.:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/sq.po
--- a/modules/account_invoice/locale/sq.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/sq.po Wed Dec 03 10:36:06 2025 +0000
@@ -1416,9 +1416,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Faturat"
msgctxt "report:account.invoice:"
msgid "Payment Term"
@@ -1441,9 +1442,10 @@
msgid "Reference:"
msgstr "Referuar"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
-msgstr ""
+msgid "Supplier Invoice No:"
+msgstr "Sekuenca e Faturës së Furnizuesit"
msgctxt "report:account.invoice:"
msgid "Tax"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/sr.po
--- a/modules/account_invoice/locale/sr.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/sr.po Wed Dec 03 10:36:06 2025 +0000
@@ -1434,8 +1434,9 @@
msgid "Draft Invoice"
msgstr "Nacrt fakture"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "Broj fakture:"
msgctxt "report:account.invoice:"
@@ -1459,8 +1460,9 @@
msgid "Reference:"
msgstr "Referenca"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Broj fakture dobavljača:"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/tr.po
--- a/modules/account_invoice/locale/tr.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/tr.po Wed Dec 03 10:36:06 2025 +0000
@@ -1415,9 +1415,10 @@
msgid "Draft Invoice"
msgstr ""
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
-msgstr ""
+msgid "Invoice No:"
+msgstr "Invoice"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1442,7 +1443,7 @@
#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "Supplier Invoices"
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/uk.po
--- a/modules/account_invoice/locale/uk.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/uk.po Wed Dec 03 10:36:06 2025 +0000
@@ -1377,7 +1377,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
@@ -1401,7 +1401,7 @@
msgstr ""
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr ""
msgctxt "report:account.invoice:"
diff -r e23837f399e7 -r 7b0970769d74 modules/account_invoice/locale/zh_CN.po
--- a/modules/account_invoice/locale/zh_CN.po Wed Dec 03 10:35:27 2025 +0000
+++ b/modules/account_invoice/locale/zh_CN.po Wed Dec 03 10:36:06 2025 +0000
@@ -1429,8 +1429,9 @@
msgid "Draft Invoice"
msgstr "原始票据草稿"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Invoice N°:"
+msgid "Invoice No:"
msgstr "原始票据 N°:"
msgctxt "report:account.invoice:"
@@ -1454,8 +1455,9 @@
msgid "Reference:"
msgstr "参考"
+#, fuzzy
msgctxt "report:account.invoice:"
-msgid "Supplier Invoice N°:"
+msgid "Supplier Invoice No:"
msgstr "供应商票据 N°:"
msgctxt "report:account.invoice:"
