details: https://code.tryton.org/translations/commit/9c3c6bbe4045
branch: default
user: Weblate <[email protected]>
date: Wed Apr 01 12:59:39 2026 +0000
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/purchase
Translate-URL: https://translate.tryton.org/projects/tryton/purchase/
diffstat:
modules/purchase/locale/ar.po | 16 +++++++-
modules/purchase/locale/bg.po | 27 +++++++++++---
modules/purchase/locale/ca.po | 27 +++++++++++---
modules/purchase/locale/cs.po | 16 +++++++-
modules/purchase/locale/de.po | 27 +++++++++++---
modules/purchase/locale/el.po | 16 +++++++-
modules/purchase/locale/eo.po | 14 ++++++-
modules/purchase/locale/es.po | 27 +++++++++++---
modules/purchase/locale/es_419.po | 22 ++++++++---
modules/purchase/locale/et.po | 27 +++++++++++---
modules/purchase/locale/eu.po | 14 ++++++-
modules/purchase/locale/fa.po | 27 +++++++++++---
modules/purchase/locale/fi.po | 16 +++++++-
modules/purchase/locale/fr.po | 27 +++++++++++---
modules/purchase/locale/gl.po | 14 ++++++-
modules/purchase/locale/hi.po | 14 ++++++-
modules/purchase/locale/hu.po | 27 +++++++++++---
modules/purchase/locale/id.po | 16 +++++++-
modules/purchase/locale/it.po | 27 +++++++++++---
modules/purchase/locale/ja.po | 16 +++++++-
modules/purchase/locale/ka.po | 14 ++++++-
modules/purchase/locale/lo.po | 26 ++++++++++----
modules/purchase/locale/lt.po | 29 ++++++++++++---
modules/purchase/locale/lv.po | 14 ++++++-
modules/purchase/locale/nl.po | 27 +++++++++++---
modules/purchase/locale/pl.po | 27 +++++++++++---
modules/purchase/locale/pt.po | 27 +++++++++++---
modules/purchase/locale/ro.po | 27 +++++++++++---
modules/purchase/locale/ru.po | 27 +++++++++++---
modules/purchase/locale/sk.po | 14 ++++++-
modules/purchase/locale/sl.po | 29 ++++++++++++---
modules/purchase/locale/sq.po | 14 ++++++-
modules/purchase/locale/sr.po | 15 ++++++-
modules/purchase/locale/tr.po | 16 +++++++-
modules/purchase/locale/uk.po | 14 ++++++-
modules/purchase/locale/zh_CN.po | 27 +++++++++++---
modules/purchase/locale/zh_HANS.po | 68 ++++++++++++++++++-------------------
37 files changed, 628 insertions(+), 204 deletions(-)
diffs (2133 lines):
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/ar.po
--- a/modules/purchase/locale/ar.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/ar.po Wed Apr 01 12:59:39 2026 +0000
@@ -267,6 +267,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -520,6 +525,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1350,15 +1360,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/bg.po
--- a/modules/purchase/locale/bg.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/bg.po Wed Apr 01 12:59:39 2026 +0000
@@ -280,6 +280,11 @@
msgid "Quantity"
msgstr "Количество"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Наново създаване на фактури"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -539,6 +544,11 @@
msgid "Tax Cache"
msgstr "Данък в брой"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Фактура"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Общо"
@@ -1404,16 +1414,17 @@
msgstr "Заглавие"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Въз основа на поръчка"
+msgid "Manual"
+msgstr "Ръчно"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Въз основа на изпращане"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Ръчно"
+msgid "On Order"
+msgstr "Въз основа на поръчка"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1597,6 +1608,10 @@
msgid "Return"
msgstr "Връщане"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Въз основа на изпращане"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Обработване на грешка в фактура"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/ca.po
--- a/modules/purchase/locale/ca.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/ca.po Wed Apr 01 12:59:39 2026 +0000
@@ -253,6 +253,11 @@
msgid "Quantity"
msgstr "Quantitat"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Recrea factura"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Resum"
@@ -497,6 +502,11 @@
msgid "Tax Cache"
msgstr "Impostos precalculats"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Factura"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"
@@ -1306,16 +1316,17 @@
msgstr "Títol"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Basat en la comanda"
+msgid "Manual"
+msgstr "Manual"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Basat en l'enviament"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manual"
+msgid "On Order"
+msgstr "Basat en la comanda"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1491,6 +1502,10 @@
msgid "Return"
msgstr "Retorna"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Basat en l'enviament"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Gestiona excepció de factura"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/cs.po
--- a/modules/purchase/locale/cs.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/cs.po Wed Apr 01 12:59:39 2026 +0000
@@ -259,6 +259,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -513,6 +518,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1341,15 +1351,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/de.po
--- a/modules/purchase/locale/de.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/de.po Wed Apr 01 12:59:39 2026 +0000
@@ -253,6 +253,11 @@
msgid "Quantity"
msgstr "Menge"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Rechnung erstellen"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Kurzbeschreibung"
@@ -497,6 +502,11 @@
msgid "Tax Cache"
msgstr "Steuer Cache"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Rechnung"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Gesamt"
@@ -1309,16 +1319,17 @@
msgstr "Überschrift"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Bei Beauftragung"
+msgid "Manual"
+msgstr "Manuell"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Bei Lieferung"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manuell"
+msgid "On Order"
+msgstr "Bei Beauftragung"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1496,6 +1507,10 @@
msgid "Return"
msgstr "Rückgabe"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Bei Lieferung"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Nachfrage Rechnungsvorbehalt"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/el.po
--- a/modules/purchase/locale/el.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/el.po Wed Apr 01 12:59:39 2026 +0000
@@ -259,6 +259,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -512,6 +517,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1340,15 +1350,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/eo.po
--- a/modules/purchase/locale/eo.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/eo.po Wed Apr 01 12:59:39 2026 +0000
@@ -249,6 +249,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -493,6 +497,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1262,15 +1270,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/es.po
--- a/modules/purchase/locale/es.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/es.po Wed Apr 01 12:59:39 2026 +0000
@@ -253,6 +253,11 @@
msgid "Quantity"
msgstr "Cantidad"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Crear factura"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Resumen"
@@ -497,6 +502,11 @@
msgid "Tax Cache"
msgstr "Impuestos precalculados"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Factura"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"
@@ -1307,16 +1317,17 @@
msgstr "Título"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Basado en el pedido"
+msgid "Manual"
+msgstr "Manual"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Basado en el envío"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manual"
+msgid "On Order"
+msgstr "Basado en el pedido"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1492,6 +1503,10 @@
msgid "Return"
msgstr "Devolver"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Basado en el envío"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Gestionar excepción de factura"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/es_419.po
--- a/modules/purchase/locale/es_419.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/es_419.po Wed Apr 01 12:59:39 2026 +0000
@@ -259,6 +259,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -509,6 +513,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Líneas de factura"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1311,17 +1320,18 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Basado en la orden"
-
-msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Fulfillment"
msgstr ""
+#, fuzzy
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "On Order"
+msgstr "Basado en la orden"
+
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
msgstr ""
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/et.po
--- a/modules/purchase/locale/et.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/et.po Wed Apr 01 12:59:39 2026 +0000
@@ -273,6 +273,11 @@
msgid "Quantity"
msgstr "Kogus"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Taasloo arved"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -527,6 +532,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Arve"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Kokku"
@@ -1375,16 +1385,17 @@
msgstr "Pealkiri"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Põhineb tellimusel"
+msgid "Manual"
+msgstr "Käsitsi"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Põhineb tarnel"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Käsitsi"
+msgid "On Order"
+msgstr "Põhineb tellimusel"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1566,6 +1577,10 @@
msgid "Return"
msgstr "Tagastused"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Põhineb tarnel"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Käsitle arve erandeid"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/eu.po
--- a/modules/purchase/locale/eu.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/eu.po Wed Apr 01 12:59:39 2026 +0000
@@ -246,6 +246,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -490,6 +494,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1259,15 +1267,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/fa.po
--- a/modules/purchase/locale/fa.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/fa.po Wed Apr 01 12:59:39 2026 +0000
@@ -276,6 +276,11 @@
msgid "Quantity"
msgstr "مقدار/تعداد"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "ایجاد دوباره صورتحساب ها"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -532,6 +537,11 @@
msgid "Tax Cache"
msgstr "مالیات نقدی"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "صورت حساب"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "مجموع"
@@ -1399,16 +1409,17 @@
msgstr "عنوان"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "بر اساس دستور"
+msgid "Manual"
+msgstr "دستی"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "براساس محموله"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "دستی"
+msgid "On Order"
+msgstr "بر اساس دستور"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1590,6 +1601,10 @@
msgid "Return"
msgstr "برگشتی ها"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "براساس محموله"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "رسیدگی به صورتحساب های اعتراضی"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/fi.po
--- a/modules/purchase/locale/fi.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/fi.po Wed Apr 01 12:59:39 2026 +0000
@@ -259,6 +259,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -512,6 +517,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1340,15 +1350,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/fr.po
--- a/modules/purchase/locale/fr.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/fr.po Wed Apr 01 12:59:39 2026 +0000
@@ -253,6 +253,11 @@
msgid "Quantity"
msgstr "Quantité"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Créer les factures"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Résumé"
@@ -497,6 +502,11 @@
msgid "Tax Cache"
msgstr "Cache de taxe"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Facture"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"
@@ -1306,16 +1316,17 @@
msgstr "Titre"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Basé sur la commande"
+msgid "Manual"
+msgstr "Manuel"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Basé sur l'expédition"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manuel"
+msgid "On Order"
+msgstr "Basé sur la commande"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1489,6 +1500,10 @@
msgid "Return"
msgstr "Retourner"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Basé sur l'expédition"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Exception de facture - Demande"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/gl.po
--- a/modules/purchase/locale/gl.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/gl.po Wed Apr 01 12:59:39 2026 +0000
@@ -246,6 +246,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -490,6 +494,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1259,15 +1267,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/hi.po
--- a/modules/purchase/locale/hi.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/hi.po Wed Apr 01 12:59:39 2026 +0000
@@ -246,6 +246,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -490,6 +494,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1259,15 +1267,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/hu.po
--- a/modules/purchase/locale/hu.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/hu.po Wed Apr 01 12:59:39 2026 +0000
@@ -271,6 +271,11 @@
msgid "Quantity"
msgstr "Mennyiség"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Számla"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Leírás"
@@ -522,6 +527,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Számla"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Összesen"
@@ -1380,16 +1390,17 @@
msgstr "Címsor"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "rendelésből"
+msgid "Manual"
+msgstr "kézzel"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "szállítmányról"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "kézzel"
+msgid "On Order"
+msgstr "rendelésből"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1567,6 +1578,10 @@
msgid "Return"
msgstr "Visszaküldés"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "szállítmányról"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Visszautasított számla kezelése"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/id.po
--- a/modules/purchase/locale/id.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/id.po Wed Apr 01 12:59:39 2026 +0000
@@ -274,6 +274,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Faktur-Faktur yang Diabaikan"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Ringkasan"
@@ -524,6 +529,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Faktur"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"
@@ -1355,15 +1365,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/it.po
--- a/modules/purchase/locale/it.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/it.po Wed Apr 01 12:59:39 2026 +0000
@@ -278,6 +278,11 @@
msgid "Quantity"
msgstr "Quantità"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Ricrea fatture"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -532,6 +537,11 @@
msgid "Tax Cache"
msgstr "Cache Tasse"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Fattura"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Totale"
@@ -1397,16 +1407,17 @@
msgstr "Titolo"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Basato su ordine"
+msgid "Manual"
+msgstr "Manuale"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Basato su spedizione"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manuale"
+msgid "On Order"
+msgstr "Basato su ordine"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1584,6 +1595,10 @@
msgid "Return"
msgstr "Reso"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Basato su spedizione"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Gestire eccezione in fattura"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/ja.po
--- a/modules/purchase/locale/ja.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/ja.po Wed Apr 01 12:59:39 2026 +0000
@@ -259,6 +259,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -512,6 +517,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1335,15 +1345,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/ka.po
--- a/modules/purchase/locale/ka.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/ka.po Wed Apr 01 12:59:39 2026 +0000
@@ -252,6 +252,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -496,6 +500,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1265,15 +1273,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/lo.po
--- a/modules/purchase/locale/lo.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/lo.po Wed Apr 01 12:59:39 2026 +0000
@@ -278,6 +278,11 @@
msgid "Quantity"
msgstr "ຈຳນວນ"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "ໃບເກັບເງິນ"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -561,6 +566,11 @@
msgstr ""
#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "ໃບເກັບເງິນ"
+
+#, fuzzy
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "ລວມທັງໝົດ"
@@ -1421,19 +1431,19 @@
msgid "Title"
msgstr ""
-msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr ""
-
-msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr ""
-
#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
msgid "Manual"
msgstr "ໃສ່ເອົາເອງ"
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "On Fulfillment"
+msgstr ""
+
+msgctxt "selection:purchase.purchase,invoice_method:"
+msgid "On Order"
+msgstr ""
+
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
msgstr ""
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/lt.po
--- a/modules/purchase/locale/lt.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/lt.po Wed Apr 01 12:59:39 2026 +0000
@@ -285,6 +285,11 @@
msgid "Quantity"
msgstr "Kiekis"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Atkurti sąskaitas faktūras"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -540,6 +545,11 @@
msgid "Tax Cache"
msgstr "Išsaugota PVM vertė"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Sąskaita faktūra"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Viso su PVM"
@@ -1385,16 +1395,17 @@
msgstr "Antraštė"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Pagal užsakymą"
+msgid "Manual"
+msgstr "Rankiniu būdu"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Pagal siuntimą"
-
+msgid "On Fulfillment"
+msgstr ""
+
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Rankiniu būdu"
+msgid "On Order"
+msgstr "Pagal užsakymą"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1576,6 +1587,10 @@
msgid "Return"
msgstr "Grąžinimai"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Pagal siuntimą"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Tvarkyti sąskaitos faktūros išimtinę situaciją"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/lv.po
--- a/modules/purchase/locale/lv.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/lv.po Wed Apr 01 12:59:39 2026 +0000
@@ -249,6 +249,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -493,6 +497,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1262,15 +1270,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/nl.po
--- a/modules/purchase/locale/nl.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/nl.po Wed Apr 01 12:59:39 2026 +0000
@@ -253,6 +253,11 @@
msgid "Quantity"
msgstr "Hoeveelheid"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Maak factuur"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Samenvatting"
@@ -497,6 +502,11 @@
msgid "Tax Cache"
msgstr "Belastingcache"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Factuur"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Totaal"
@@ -1310,16 +1320,17 @@
msgstr "Titel"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Op basis van bestelling"
+msgid "Manual"
+msgstr "Handmatig"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Op basis van verzending"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Handmatig"
+msgid "On Order"
+msgstr "Op basis van bestelling"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1496,6 +1507,10 @@
msgid "Return"
msgstr "Retourneren"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Op basis van verzending"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Afhandelen factuur uitzondering"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/pl.po
--- a/modules/purchase/locale/pl.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/pl.po Wed Apr 01 12:59:39 2026 +0000
@@ -266,6 +266,11 @@
msgid "Quantity"
msgstr "Ilość"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Utwórz fakturę"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -517,6 +522,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Faktura"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Wartość brutto"
@@ -1340,16 +1350,17 @@
msgstr "Tytuł"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Na podstawie zamówienia"
+msgid "Manual"
+msgstr "Ręcznie"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Na podstawie wysyłki"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Ręcznie"
+msgid "On Order"
+msgstr "Na podstawie zamówienia"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1525,6 +1536,10 @@
msgid "Return"
msgstr "Zwróć"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Na podstawie wysyłki"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Obsłuż wyjątek faktury"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/pt.po
--- a/modules/purchase/locale/pt.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/pt.po Wed Apr 01 12:59:39 2026 +0000
@@ -253,6 +253,11 @@
msgid "Quantity"
msgstr "Quantidade"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Criar Fatura"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Resumo"
@@ -497,6 +502,11 @@
msgid "Tax Cache"
msgstr "Tributos pré-calculados"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Fatura"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"
@@ -1308,16 +1318,17 @@
msgstr "Título"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Baseado na ordem"
+msgid "Manual"
+msgstr "Manual"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Baseado Na Remessa"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manual"
+msgid "On Order"
+msgstr "Baseado na ordem"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1491,6 +1502,10 @@
msgid "Return"
msgstr "Devolver"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Baseado Na Remessa"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Exceção da fatura do punho"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/ro.po
--- a/modules/purchase/locale/ro.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/ro.po Wed Apr 01 12:59:39 2026 +0000
@@ -270,6 +270,11 @@
msgid "Quantity"
msgstr "Cantitate"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Creare Factura"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Sumar"
@@ -519,6 +524,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Factură"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Total"
@@ -1379,16 +1389,17 @@
msgstr "Titlu"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Pe baza Comenzii"
+msgid "Manual"
+msgstr "Manual"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Pe baza expedierii"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Manual"
+msgid "On Order"
+msgstr "Pe baza Comenzii"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1566,6 +1577,10 @@
msgid "Return"
msgstr "Retur"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Pe baza expedierii"
+
#, fuzzy
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/ru.po
--- a/modules/purchase/locale/ru.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/ru.po Wed Apr 01 12:59:39 2026 +0000
@@ -280,6 +280,11 @@
msgid "Quantity"
msgstr "Кол-во"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Создать заново инвойсы"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -538,6 +543,11 @@
msgid "Tax Cache"
msgstr "Облагаемые налогом"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Инвойс"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Итого"
@@ -1408,16 +1418,17 @@
msgstr "Заголовок"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Основанные на заказе"
+msgid "Manual"
+msgstr "Ручной"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Основанные на доставке"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Ручной"
+msgid "On Order"
+msgstr "Основанные на заказе"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1601,6 +1612,10 @@
msgid "Return"
msgstr "Returns"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Основанные на доставке"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Обработка особых ситуаций инвойса"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/sk.po
--- a/modules/purchase/locale/sk.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/sk.po Wed Apr 01 12:59:39 2026 +0000
@@ -246,6 +246,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -490,6 +494,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1259,15 +1267,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/sl.po
--- a/modules/purchase/locale/sl.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/sl.po Wed Apr 01 12:59:39 2026 +0000
@@ -269,6 +269,11 @@
msgid "Quantity"
msgstr "Količina"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Ponovno izdelani računi"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "Povzetek"
@@ -518,6 +523,11 @@
msgid "Tax Cache"
msgstr "Davek predpomnjen"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Račun"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "Skupaj"
@@ -1363,16 +1373,17 @@
msgstr "Napis"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "Na podlagi naloga"
+msgid "Manual"
+msgstr "Ročno"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "Na podlagi pošiljke"
-
+msgid "On Fulfillment"
+msgstr ""
+
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "Ročno"
+msgid "On Order"
+msgstr "Na podlagi naloga"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1549,6 +1560,10 @@
msgid "Return"
msgstr "Vrni"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "Na podlagi pošiljke"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "Obravnava pridržanih računov"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/sq.po
--- a/modules/purchase/locale/sq.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/sq.po Wed Apr 01 12:59:39 2026 +0000
@@ -246,6 +246,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -490,6 +494,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1259,15 +1267,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/sr.po
--- a/modules/purchase/locale/sr.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/sr.po Wed Apr 01 12:59:39 2026 +0000
@@ -254,6 +254,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -498,6 +502,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Fakture"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1267,15 +1276,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/tr.po
--- a/modules/purchase/locale/tr.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/tr.po Wed Apr 01 12:59:39 2026 +0000
@@ -259,6 +259,11 @@
msgid "Quantity"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -512,6 +517,11 @@
msgid "Tax Cache"
msgstr ""
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "Invoices"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1339,15 +1349,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/uk.po
--- a/modules/purchase/locale/uk.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/uk.po Wed Apr 01 12:59:39 2026 +0000
@@ -258,6 +258,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -502,6 +506,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -1284,15 +1292,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/zh_CN.po
--- a/modules/purchase/locale/zh_CN.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/zh_CN.po Wed Apr 01 12:59:39 2026 +0000
@@ -262,6 +262,11 @@
msgid "Quantity"
msgstr "数量"
+#, fuzzy
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "创建发票"
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr "总结"
@@ -509,6 +514,11 @@
msgid "Tax Cache"
msgstr "税收缓存"
+#, fuzzy
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr "发票"
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr "合计"
@@ -1333,16 +1343,17 @@
msgstr "标题"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
-msgstr "基于订单"
+msgid "Manual"
+msgstr "手工"
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
-msgstr "基于发货"
+msgid "On Fulfillment"
+msgstr ""
+#, fuzzy
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
-msgstr "手工"
+msgid "On Order"
+msgstr "基于订单"
msgctxt "selection:purchase.purchase,invoice_state:"
msgid "Awaiting Payment"
@@ -1519,6 +1530,10 @@
msgid "Return"
msgstr "返回"
+#~ msgctxt "selection:purchase.purchase,invoice_method:"
+#~ msgid "Based On Shipment"
+#~ msgstr "基于发货"
+
#~ msgctxt "model:purchase.handle.invoice.exception.ask,name:"
#~ msgid "Handle Invoice Exception"
#~ msgstr "处理发票异常"
diff -r 05c4393ef647 -r 9c3c6bbe4045 modules/purchase/locale/zh_HANS.po
--- a/modules/purchase/locale/zh_HANS.po Wed Apr 01 12:58:56 2026 +0000
+++ b/modules/purchase/locale/zh_HANS.po Wed Apr 01 12:59:39 2026 +0000
@@ -4,7 +4,7 @@
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: zh_HANS\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
@@ -116,8 +116,7 @@
msgid "Purchase Sequence"
msgstr ""
-msgctxt ""
-"field:purchase.configuration.purchase_method,purchase_invoice_method:"
+msgctxt "field:purchase.configuration.purchase_method,purchase_invoice_method:"
msgid "Invoice Method"
msgstr ""
@@ -253,6 +252,10 @@
msgid "Quantity"
msgstr ""
+msgctxt "field:purchase.line,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr ""
+
msgctxt "field:purchase.line,summary:"
msgid "Summary"
msgstr ""
@@ -497,6 +500,10 @@
msgid "Tax Cache"
msgstr ""
+msgctxt "field:purchase.purchase,to_invoice:"
+msgid "To Invoice"
+msgstr ""
+
msgctxt "field:purchase.purchase,total_amount:"
msgid "Total"
msgstr ""
@@ -602,8 +609,7 @@
msgstr ""
msgctxt "help:party.party,customer_code:"
-msgid ""
-"The code the party as supplier has assigned to the company as customer."
+msgid "The code the party as supplier has assigned to the company as customer."
msgstr ""
msgctxt "help:party.party,supplier_currency:"
@@ -612,7 +618,8 @@
msgctxt "help:party.party,supplier_lead_time:"
msgid ""
-"The time from confirming the purchase order to receiving the goods from the
party when used as a supplier.\n"
+"The time from confirming the purchase order to receiving the goods from the "
+"party when used as a supplier.\n"
"Used if no lead time is set on the product supplier."
msgstr ""
@@ -622,7 +629,8 @@
msgctxt "help:party.party.supplier_lead_time,supplier_lead_time:"
msgid ""
-"The time from confirming the purchase order to receiving the goods from the
party when used as a supplier.\n"
+"The time from confirming the purchase order to receiving the goods from the "
+"party when used as a supplier.\n"
"Used if no lead time is set on the product supplier."
msgstr ""
@@ -636,7 +644,8 @@
msgctxt "help:purchase.configuration,purchase_process_after:"
msgid ""
-"The grace period during which confirmed purchase can still be reset to
draft.\n"
+"The grace period during which confirmed purchase can still be reset to "
+"draft.\n"
"Applied only if a worker queue is activated."
msgstr ""
@@ -792,28 +801,23 @@
msgid "All"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
+msgctxt
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
msgid "Confirmed"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
+msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
msgid "Draft"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
+msgctxt
"model:ir.action.act_window.domain,name:act_purchase_form_domain_exception"
msgid "Exception"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
+msgctxt
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
msgid "Processing"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
+msgctxt
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
msgid "Quotation"
msgstr ""
@@ -825,8 +829,7 @@
msgid "Done"
msgstr ""
-msgctxt ""
-"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
+msgctxt
"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
msgid "Pending"
msgstr ""
@@ -870,8 +873,8 @@
#, python-format
msgctxt "model:ir.message,text:msg_purchase_line_create_draft"
msgid ""
-"You cannot add lines to purchase \"%(purchase)s\" because it is no longer in"
-" a draft state."
+"You cannot add lines to purchase \"%(purchase)s\" because it is no longer in "
+"a draft state."
msgstr ""
#, python-format
@@ -902,8 +905,7 @@
#, python-format
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
msgid ""
-"To modify the header of purchase \"%(purchase)s\", it must be in draft "
-"state."
+"To modify the header of purchase \"%(purchase)s\", it must be in draft state."
msgstr ""
#, python-format
@@ -982,8 +984,7 @@
msgid "Handle Invoice Exception"
msgstr ""
-msgctxt ""
-"model:ir.model.button,string:purchase_hande_shipment_exception_button"
+msgctxt "model:ir.model.button,string:purchase_hande_shipment_exception_button"
msgid "Handle Shipment Exception"
msgstr ""
@@ -1015,8 +1016,7 @@
msgid "User in companies"
msgstr ""
-msgctxt ""
-"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
+msgctxt
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
msgid "User in companies"
msgstr ""
@@ -1024,8 +1024,7 @@
msgid "User in companies"
msgstr ""
-msgctxt ""
-"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
+msgctxt
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
msgid "User in companies"
msgstr ""
@@ -1033,8 +1032,7 @@
msgid "User in companies"
msgstr ""
-msgctxt ""
-"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
+msgctxt
"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
msgid "User in companies"
msgstr ""
@@ -1275,15 +1273,15 @@
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Order"
+msgid "Manual"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Based On Shipment"
+msgid "On Fulfillment"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_method:"
-msgid "Manual"
+msgid "On Order"
msgstr ""
msgctxt "selection:purchase.purchase,invoice_state:"
