Update translations [skip ci]

locale/bg.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Условие за плащане на клиент"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Условие за плащане на клиент"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -158,6 +174,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Условие за плащане"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Условие за плащане"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Съгласуван"
@@ -308,6 +329,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Количество"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Данъци"
@@ -317,6 +342,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Данъци"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Данъци"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Вид"
@@ -638,6 +668,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Фактура"
@@ -675,6 +709,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Условие за плащане на доставчик"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 #, fuzzy
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
@@ -690,6 +730,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -840,6 +888,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Проверен"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -915,6 +967,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -989,20 +1045,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1212,6 +1276,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Сигурни ли сте че искате да кредитирате тази/тези фактура/фактури?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Основен"

locale/ca.po

@@ -2,6 +2,19 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termini de pagament del client per defecte"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termini de pagament del client per defecte"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Seqüencies facturació"
@@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Termini de pagament"
 
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Data del termini de pagament"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Conciliada"
@@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Quantitat"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr "Resum"
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Impostos"
@@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Data impostos"
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Percentage d'impostos deduïble"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tipus"
@@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Cancel·lar factures de client"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr "Impostos de compra com a despesa"
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Factura"
@@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Termini de pagament del proveïdor"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"La data a partir de la qual es calcula el termini de pagament.\n"
+"Deixeu-ho en blanc per utilitzar la data de la factura."
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "Si es marca es pagaran les factures seleccionades."
@@ -650,6 +687,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr "Permet cancel·lar els assentaments de les factures de client."
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr "Marca per comptabilitzar els impostos de compra com a despesa."
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr "Configuració contable del termini de pagament per defecte"
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Seqüencies de factura"
@@ -784,6 +829,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validada"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr "Per tancar el període heu de contabilitzar les factures \"%(invoices)s\"."
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -882,6 +931,12 @@ msgstr ""
 "L'import de les línies de pagament de la factura \"%(invoice)s\" no pot ser "
 "més gran que l'import de la factura."
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+"La factura \"%(invoice)s\" genera una data de pagament \"%(date)s\" en el "
+"passat."
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -966,21 +1021,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Comptabilitza"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr "Processa"
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Valida"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
-msgstr "Usuari a l'empresa"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
-msgstr "Usuari a l'empresa"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
-msgstr "Usuari a l'empresa"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
+msgstr "Usuari a les empreses"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
@@ -1174,6 +1237,10 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Esteu segur d'abonar aquesta/es factura/es?"
 
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "General"

locale/cs.po

@@ -2,6 +2,21 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -152,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Payment Terms"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr ""
@@ -299,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr ""
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr ""
@@ -307,6 +331,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr ""
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr ""
@@ -614,6 +642,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
@@ -649,6 +681,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr ""
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -663,6 +701,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -805,6 +851,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -880,6 +930,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -954,20 +1008,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1171,6 +1233,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Are you sure to cancel the invoice?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr ""

locale/de.po

@@ -2,6 +2,19 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Standard Zahlungsbedingung Verkauf"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Standard Zahlungsbedingung Verkauf"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Nummernkreis Rechnung"
@@ -16,7 +29,7 @@ msgstr "Geschäftsjahr"
 
 msgctxt "field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:"
 msgid "Supplier Credit Note Sequence"
-msgstr "Nummernkreis Lieferantengutschriften"
+msgstr "Nummernkreis Lieferanten-Stornorechnungen"
 
 msgctxt "field:account.fiscalyear.invoice_sequence,in_invoice_sequence:"
 msgid "Supplier Invoice Sequence"
@@ -24,7 +37,7 @@ msgstr "Nummernkreis Lieferantenrechnungen"
 
 msgctxt "field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:"
 msgid "Customer Credit Note Sequence"
-msgstr "Nummernkreis Kundengutschriften"
+msgstr "Nummernkreis Kunden-Stornorechnungen"
 
 msgctxt "field:account.fiscalyear.invoice_sequence,out_invoice_sequence:"
 msgid "Customer Invoice Sequence"
@@ -120,7 +133,7 @@ msgstr "Zahlbare Positionen"
 
 msgctxt "field:account.invoice,move:"
 msgid "Move"
-msgstr "Buchung"
+msgstr "Buchungssatz"
 
 msgctxt "field:account.invoice,number:"
 msgid "Number"
@@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Zahlungsbedingung"
 
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Bezugsdatum Zahlungsbedingung"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Abgestimmt"
@@ -160,7 +177,7 @@ msgstr "Zahlungspositionen"
 
 msgctxt "field:account.invoice,reference:"
 msgid "Reference"
-msgstr "Belegnummer"
+msgstr "Referenz"
 
 msgctxt "field:account.invoice,sequence:"
 msgid "Sequence"
@@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Menge"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr "Kurzbeschreibung"
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Steuern"
@@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Besteuerungszeitpunkt"
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Abzugsfähiger Steueranteil"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Typ"
@@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Kundenrechnung annullieren zulassen"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr "Vorsteuer als Aufwand verbuchen"
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Rechnung"
@@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Zahlungsbedingung Lieferant"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"Das Datum auf dessen Basis die Zahlungsbedingungen berechnet werden.\n"
+"Leer lassen, um das Rechnungsdatum zu verwenden."
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "Bei Aktivierung werden die ausgewählte(n) Rechnung(en) annulliert."
@@ -651,6 +688,14 @@ msgid "Allow cancelling move of customer invoice."
 msgstr ""
 "Aktivieren, wenn das Annullieren von Kundenrechnungen möglich sein soll."
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr "Aktivieren um Vorsteuer als Aufwand zu verbuchen."
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr "Buchhaltung Einstellungen Standardzahlungsbedingung"
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Nummernkreis Rechnung"
@@ -665,7 +710,7 @@ msgstr "Rechnung - Zahlungsposition"
 
 msgctxt "model:account.invoice.credit.start,name:"
 msgid "Credit Invoice"
-msgstr "Gutschrift erstellen"
+msgstr "Stornorechnung erstellen"
 
 msgctxt "model:account.invoice.line,name:"
 msgid "Invoice Line"
@@ -729,7 +774,7 @@ msgstr "Kundenrechnungen"
 
 msgctxt "model:ir.action,name:act_payment_method_form"
 msgid "Invoice Payment Methods"
-msgstr "Zahlungsweisen"
+msgstr "Zahlungsarten"
 
 msgctxt "model:ir.action,name:act_payment_term_form"
 msgid "Payment Terms"
@@ -737,7 +782,7 @@ msgstr "Zahlungsbedingungen"
 
 msgctxt "model:ir.action,name:credit"
 msgid "Credit"
-msgstr "Gutschrift erstellen"
+msgstr "Stornorechnung erstellen"
 
 msgctxt "model:ir.action,name:report_invoice"
 msgid "Invoice"
@@ -785,6 +830,12 @@ msgctxt ""
 msgid "Validated"
 msgstr "Geprüft"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+"Um die Buchungszeiträume schließen zu können, müssen zuerst die Rechnungen "
+"\"%(invoices)s\" festgeschrieben werden."
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -891,6 +942,12 @@ msgstr ""
 "Die Summe der Zahlungspositionen der Rechnung \"%(invoice)s\" darf nicht "
 "höher als der Rechnungsbetrag sein."
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+"Die Rechnung \"%(invoice)s\" produziert ein Zahlungsdatum \"%(date)s\" in "
+"der Vergangenheit."
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -976,20 +1033,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Festschreiben"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr "Ausführen"
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Prüfen"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr "Benutzer im Unternehmen"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr "Benutzer im Unternehmen"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Benutzer im Unternehmen"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr "Benutzer im Unternehmen"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1010,7 +1075,7 @@ msgstr "Rechnungen"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_method_form"
 msgid "Invoice Payment Methods"
-msgstr "Zahlungsweisen"
+msgstr "Zahlungsarten"
 
 msgctxt "model:ir.ui.menu,name:menu_payment_term_form"
 msgid "Payment Terms"
@@ -1078,7 +1143,7 @@ msgstr "Menge"
 
 msgctxt "report:account.invoice:"
 msgid "Reference"
-msgstr "Belegnummer"
+msgstr "Referenz"
 
 msgctxt "report:account.invoice:"
 msgid "Supplier Invoice N°:"
@@ -1184,6 +1249,10 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Wollen Sie diese Rechnung(en) wirklich stornieren?"
 
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Allgemein"
@@ -1234,7 +1303,7 @@ msgstr "Zahlungsbedingungen"
 
 msgctxt "wizard_button:account.invoice.credit,start,credit:"
 msgid "Credit"
-msgstr "Gutschrift erstellen"
+msgstr "Stornorechnung erstellen"
 
 msgctxt "wizard_button:account.invoice.credit,start,end:"
 msgid "Cancel"

locale/es.po

@@ -2,6 +2,19 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plazo de pago de cliente por defecto"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plazo de pago de cliente por defecto"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Secuencias de facturación"
@@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Plazo de pago"
 
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Fecha del plazo de pago"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Conciliado"
@@ -220,11 +237,11 @@ msgstr "Fecha de factura"
 
 msgctxt "field:account.invoice.credit.start,with_refund:"
 msgid "With Refund"
-msgstr "Con devolución"
+msgstr "Con reembolso"
 
 msgctxt "field:account.invoice.credit.start,with_refund_allowed:"
 msgid "With Refund Allowed"
-msgstr "Se permite la devolución"
+msgstr "Se permite el reembolso"
 
 msgctxt "field:account.invoice.line,account:"
 msgid "Account"
@@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Cantidad"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr "Resumen"
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Impuestos"
@@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Fecha de los impuestos"
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Porcentaje de impuestos deducible"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tipo"
@@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Cancelar facturas de cliente"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr "Impuestos de compra como gasto"
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Factura"
@@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Plazo de pago de proveedor"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"La fecha en la que basa el cálculo del plazo de pago.\n"
+"Dejar en blanco para utilizar la fecha de la factura."
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "Si está marcada, se pagarán las facturas seleccionadas."
@@ -650,6 +687,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr "Permite cancelar los asientos de las facturas de cliente."
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr "Marque para contabilizar los impuestos de compra como gastos."
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr "Configuración contable del plazo de pago por defecto"
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Secuencia de facturación"
@@ -784,6 +829,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validada"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr "Para cerrar los periodos debe contabilizar las facturas \"%(facturas)s\"."
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -880,6 +929,12 @@ msgstr ""
 "El importe de las lineas de pago de la factura \"%(invoice)s\" no puede ser "
 "mas grande que el importe de la factura."
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+"La factura \"%(invoice)s\" genera una fecha de pago \"%(date)s\" en el "
+"pasado."
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -964,21 +1019,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Contabilizar"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr "Procesar"
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validar"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
-msgstr "Usuario en la empresa"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
-msgstr "Usuario en la empresa"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
-msgstr "Usuario en la empresa"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
@@ -1172,6 +1235,10 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "¿Está seguro de abonar esta/s factura/s?"
 
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "General"

locale/es_419.po

@@ -2,6 +2,21 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Término de pago del cliente"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Término de pago del cliente"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -151,6 +166,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Término de pago"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Término de pago"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr ""
@@ -297,6 +317,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr ""
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr ""
@@ -305,6 +329,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr ""
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr ""
@@ -606,6 +634,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr ""
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr ""
@@ -641,6 +673,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Término de pago al proveedor"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -655,6 +693,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -791,6 +837,10 @@ msgctxt ""
 msgid "Validated"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -875,6 +925,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -953,20 +1007,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1166,6 +1228,10 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "¿Está seguro que desea crear nota de crédito a esta(s) factura(s)?"
 
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr ""
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr ""

locale/et.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Kliendi maksetingimused"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Ettevõte"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Kliendi maksetingimused"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Arvete järjestus"
@@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Maksetingimused"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Maksetingimused"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Tasakaalustatud"
@@ -297,6 +318,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Kogus"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Maksud"
@@ -306,6 +331,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Maksud"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Maksud"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tüüp"
@@ -609,6 +639,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Müügiarved"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Arve"
@@ -641,6 +675,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Hankija maksetingimus"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "Kui vastab tõele, siis antud arve(d) tühistatakse."
@@ -655,6 +695,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Arve jada"
@@ -789,6 +837,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Kontrollitud"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -880,6 +932,10 @@ msgstr ""
 "Tasumise ridade väärtused arvel \"%(arve)tel\" ei saa olla suuremad kui arve"
 " väärtus"
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -964,20 +1020,32 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Postita"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Kinnita"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr "Kasutaja ettevõttes"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr "Kasutaja ettevõttes"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Kasutaja ettevõttes"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr "Kasutaja ettevõttes"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1174,6 +1242,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Oled kindel et soovid seda/neid arve(id) krediteerida?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Peamine"

locale/fa.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "نحوه پرداخت مشتری"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "شرکت"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "نحوه پرداخت مشتری"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "دنباله های صورتحساب"
@@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "نحوه پرداخت"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "نحوه پرداخت"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "مغایرت گیری شده"
@@ -298,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "مقدار/تعداد"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "مالیات ها"
@@ -307,6 +332,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "مالیات ها"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "مالیات ها"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "نوع"
@@ -610,6 +640,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "صورتحساب های مشتری"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "صورت حساب"
@@ -642,6 +676,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "نحوه پرداخت تامین کننده"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "اگر درست باشد، صورتحساب های فعلی پرداخت خواهد شد."
@@ -656,6 +696,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "صف فاکتور"
@@ -790,6 +838,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "تایید شده"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -887,6 +939,10 @@ msgstr ""
 "مبلغ سطرهای پرداخت در صورتحساب :\"%s\" نمیتوانند بزرگتراز مجموع مبلغ "
 "صورتحساب باشد."
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -973,20 +1029,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1183,6 +1247,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "آیا شما برای خرید(اعتباری) این صورتحساب(ها) اطمینان دارید؟"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "عمومی"

locale/fi.po

@@ -2,6 +2,21 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -152,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Payment Terms"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr ""
@@ -299,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr ""
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr ""
@@ -307,6 +331,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr ""
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr ""
@@ -612,6 +640,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
@@ -647,6 +679,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr ""
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -661,6 +699,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -803,6 +849,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -878,6 +928,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -952,20 +1006,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1169,6 +1231,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Are you sure to cancel the invoice?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr ""

locale/fr.po

@@ -2,6 +2,19 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Conditions de paiement client par défaut"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Conditions de paiement client par défaut"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Séquences de facture"
@@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Conditions de paiement"
 
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Date des conditions de paiement"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Réconcilié"
@@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Quantité"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr "Résumé"
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Taxes"
@@ -302,6 +323,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Date de taxes"
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Taux des taxes déductibles"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Type"
@@ -602,6 +627,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Annuler la facture client"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr "Taxes d'achat comme dépense"
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Facture"
@@ -634,6 +663,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Conditions de paiement fournisseur"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"La date à partir de laquelle le délai de paiement est calculé.\n"
+"Laissez vide pour utiliser la date de facturation."
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "Si vrai, les facture(s) courante(s) seront annulée(s)."
@@ -650,6 +687,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr "Autoriser l'annulation du mouvement de la facture client."
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr "Cocher pour inscrire les taxes d'achats comme dépense."
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr "Configuration comptable Conditions de paiement par défaut"
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Séquence de facture"
@@ -784,6 +829,11 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validées"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+"Pour clôturer les périodes, vous devez poster les factures « %(invoices)s »."
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -884,6 +934,12 @@ msgstr ""
 "Le montant des lignes de paiements sur la facture « %(invoice)s » ne peut "
 "pas être plus grand que le montant de la facture."
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+"La facture « %(invoice)s » génère une date de paiement « %(date)s » dans le "
+"passé."
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -969,21 +1025,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Poster"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr "Traiter"
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Valider"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
-msgstr "Utilisateur dans la société"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
-msgstr "Utilisateur dans la société"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
-msgstr "Utilisateur dans la société"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
+msgstr "Utilisateur dans les sociétés"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
@@ -1177,6 +1241,10 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Êtes-vous sûr de créditer cette/ces facture(s) ?"
 
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Général"

locale/id.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Ketentuan Pembayaran Pelanggan"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Perusahaan"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Ketentuan Pembayaran Pelanggan"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Urutan Faktur"
@@ -100,7 +116,7 @@ msgstr "Laporan Faktur"
 
 msgctxt "field:account.invoice,invoice_report_cache_id:"
 msgid "Invoice Report ID"
-msgstr ""
+msgstr "ID Laporan Faktur"
 
 msgctxt "field:account.invoice,invoice_report_format:"
 msgid "Invoice Report Format"
@@ -116,7 +132,7 @@ msgstr "Baris"
 
 msgctxt "field:account.invoice,lines_to_pay:"
 msgid "Lines to Pay"
-msgstr ""
+msgstr "Baris yang Harus Dibayar"
 
 msgctxt "field:account.invoice,move:"
 msgid "Move"
@@ -128,7 +144,7 @@ msgstr "Nomor"
 
 msgctxt "field:account.invoice,origins:"
 msgid "Origins"
-msgstr ""
+msgstr "Asal"
 
 msgctxt "field:account.invoice,party:"
 msgid "Party"
@@ -150,6 +166,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Masa Pembayaran"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Masa Pembayaran"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr ""
@@ -168,7 +189,7 @@ msgstr "Urutan"
 
 msgctxt "field:account.invoice,state:"
 msgid "State"
-msgstr "Negara"
+msgstr "Status"
 
 msgctxt "field:account.invoice,tax_amount:"
 msgid "Tax"
@@ -294,6 +315,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr ""
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr ""
@@ -302,6 +327,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr ""
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Jenis"
@@ -604,6 +633,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Batalkan Faktur Pelanggan"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Faktur"
@@ -636,6 +669,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Ketentuan Pembayaran Pemasok"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -650,6 +689,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Urutan Faktur"
@@ -784,6 +831,10 @@ msgctxt ""
 msgid "Validated"
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -863,6 +914,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -935,20 +990,32 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Bukukan"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr "Pengguna di dalam perusahaan"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr "Pengguna di dalam perusahaan"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Pengguna di dalam perusahaan"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr "Pengguna di dalam perusahaan"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1143,6 +1210,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Apakah anda yakin akan mengkreditkan faktur ini?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Umum"

locale/it.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termine di pagamento cliente"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Termine di pagamento cliente"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -155,6 +171,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Termine di pagamento"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Termine di pagamento"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Riconciliato"
@@ -300,6 +321,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Quantità"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Imposte"
@@ -309,6 +334,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Imposte"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Imposte"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tipo"
@@ -612,6 +642,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Annulla fattura cliente"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Fattura"
@@ -646,6 +680,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Termine di pagamento fornitore"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 #, fuzzy
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
@@ -661,6 +701,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -801,6 +849,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -885,6 +937,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -962,20 +1018,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1181,6 +1245,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Sei sicuro di accreditare queste/questa fattura(e)?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Generale"

locale/lo.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -153,6 +169,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "ຮູບແບບການຈ່າຍ"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "ຮູບແບບການຈ່າຍ"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "ພິສູດຍອດແລ້ວ"
@@ -313,6 +334,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "ຈຳນວນ"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "ອາກອນ"
@@ -322,6 +347,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "ອາກອນ"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "ອາກອນ"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "ປະເພດ"
@@ -657,6 +687,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "ໃບເກັບເງິນ"
@@ -692,6 +726,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr ""
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -706,6 +746,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -862,6 +910,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "ກວດສອບແລ້ວ"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -937,6 +989,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -1011,20 +1067,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1236,6 +1300,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Are you sure to cancel the invoice?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "ທົ່ວໄປ"

locale/lt.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Mokėjimo sąlygos pirkėjui"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Organizacija"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Mokėjimo sąlygos pirkėjui"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Sąskaitų faktūrų numeruotės"
@@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Mokėjimo sąlygos"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Mokėjimo sąlygos"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Sudengta"
@@ -297,6 +318,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Kiekis"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Mokesčiai"
@@ -306,6 +331,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Mokesčiai"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Mokesčiai"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tipas"
@@ -608,6 +638,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Anuliuoti sąskaitą pirkėjui"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Sąskaita faktūra"
@@ -640,9 +674,15 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Tiekėjo mokėjimo sąlygos"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
-msgstr "Jei teisinga,  ši sąskaita faktūra bus anuliuota."
+msgstr "Jei teisinga, ši sąskaita faktūra bus anuliuota."
 
 msgctxt "help:account.invoice.line,taxes_date:"
 msgid ""
@@ -654,6 +694,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr "Leisti sąskaitų faktūrų pirkėjams anuliavimą."
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Sąskaitų faktūrų numeruotė"
@@ -789,6 +837,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Patvirtinta"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -864,6 +916,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -936,20 +992,32 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Įtraukti į apskaitą"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Patvirtinti"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr "Organizacijos naudotojas"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr "Organizacijos naudotojas"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Organizacijos naudotojas"
+
+#, fuzzy
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr "Organizacijos naudotojas"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1146,6 +1214,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Ar tikrai norite anuliuoti šią sąskaitą faktūrą?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Pagrindinis"

locale/nl.po

@@ -2,6 +2,19 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Standaard Betalingstermijn voor Klanten"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Standaard Betalingstermijn voor Klanten"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Factuurvolgorden"
@@ -150,6 +163,10 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Betalingstermijn"
 
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Betalingstermijn datum"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Afgeletterd"
@@ -294,6 +311,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Hoeveelheid"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr "Samenvatting"
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Belastingen"
@@ -302,6 +323,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Belastingen datum"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Belastingen datum"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Type"
@@ -602,6 +628,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Annuleer klantfactuur"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Verkoopfactuur"
@@ -634,6 +664,14 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Betalingstermijn leverancier"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+"De datum vanaf wanneer de betalingstermijn wordt berekend.\n"
+"Laat leeg voor de afrekeningsdatum."
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr "Bij activering worden de huidige factu(u)r(en) geannleerd."
@@ -650,6 +688,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr "Sta het annuleren van boekingen van klantfacturen toe."
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr "Aanvinken om aankoopbelasting als onkost te boeken."
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr "Accountconfiguratie Standaard betalings termijn"
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Factuurvolgorden"
@@ -784,6 +830,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Goedgekeurd"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr "Om de periodes af te sluiten moet je de facturen \"%(invoices)s\" boeken."
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -884,6 +934,12 @@ msgstr ""
 "Het bedrag van de betalingsregels op factuur \"\"%(invoice)s\"kan niet "
 "groter zijn dan het factuurbedrag."
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+"De factuur \"%(invoice)s\" genereert een betalingsdatum \"%(date)s\" in het "
+"verleden."
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -968,21 +1024,29 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr "Uitvoeren"
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "bevestigen"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
-msgstr "Gebruiker in het bedrijf"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
-msgstr "Gebruiker in het bedrijf"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
-msgstr "Gebruiker in het bedrijf"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
+msgstr "Gebruiker in bedrijven"
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
 msgid "Invoice"
@@ -1176,6 +1240,10 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Weet u zeker dat u deze factuur (en) wil crediteren?"
 
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Algemeen"

locale/pl.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Firma"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -152,6 +168,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Payment Terms"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr ""
@@ -299,6 +320,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr ""
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Podatki"
@@ -308,6 +333,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Podatki"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Podatki"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Typ"
@@ -617,6 +647,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Faktura"
@@ -650,6 +684,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr ""
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -664,6 +704,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -817,6 +865,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -892,6 +944,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -966,20 +1022,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1188,6 +1252,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Are you sure to cancel the invoice?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr ""

locale/pt.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Prazo de Pagamento do Cliente"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Prazo de Pagamento do Cliente"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Sequências de Fatura"
@@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Prazo de Pagamento"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Prazo de Pagamento"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Conciliado"
@@ -299,6 +320,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Quantidade"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Impostos"
@@ -308,6 +333,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Impostos"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Impostos"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tipo"
@@ -616,6 +646,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Fatura"
@@ -649,6 +683,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Prazo de Pagamento do Fornecedor"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 #, fuzzy
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
@@ -664,6 +704,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Sequência de Fatura"
@@ -815,6 +863,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -899,6 +951,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -976,20 +1032,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1194,6 +1258,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Você tem certeza que quer creditas estas faturas?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Geral"

locale/ru.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Правило оплаты заказчика"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Организация"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Правило оплаты заказчика"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -158,6 +174,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Правило оплаты"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Правило оплаты"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Сверено"
@@ -307,6 +328,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Кол-во"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Налоги"
@@ -316,6 +341,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Налоги"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Налоги"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Тип"
@@ -637,6 +667,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Инвойс"
@@ -674,6 +708,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Правило оплаты поставщика"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 #, fuzzy
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
@@ -689,6 +729,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -841,6 +889,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Утвержденный"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -925,6 +977,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -1002,20 +1058,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1223,6 +1287,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Вы уверены, что хотите выставить Сторно для этих инвойсов?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Основной"

locale/sl.po

@@ -2,6 +2,22 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plačilni rok kupca"
+
+#, fuzzy
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr "Družba"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Plačilni rok kupca"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr "Štetja računov"
@@ -151,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Plačilni rok"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Plačilni rok"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr "Usklajeno"
@@ -299,6 +320,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr "Količina"
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr "Davki"
@@ -308,6 +333,11 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr "Davki"
 
+#, fuzzy
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr "Davki"
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr "Tip"
@@ -616,6 +646,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
 msgstr "Račun"
@@ -649,6 +683,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr "Plačilni rok dobavitelja"
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 #, fuzzy
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
@@ -664,6 +704,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr "Štetje računov"
@@ -815,6 +863,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -899,6 +951,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -976,20 +1032,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 #, fuzzy
@@ -1194,6 +1258,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Ali res želite izvesti dobropis teh računov?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr "Splošno"

locale/tr.po

@@ -2,6 +2,21 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+#, fuzzy
+msgctxt "field:account.configuration,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
+msgctxt "field:account.configuration.default_payment_term,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.default_payment_term,default_customer_payment_term:"
+msgid "Default Customer Payment Term"
+msgstr "Test Payment Term"
+
 msgctxt "field:account.fiscalyear,invoice_sequences:"
 msgid "Invoice Sequences"
 msgstr ""
@@ -152,6 +167,11 @@ msgctxt "field:account.invoice,payment_term:"
 msgid "Payment Term"
 msgstr "Payment Terms"
 
+#, fuzzy
+msgctxt "field:account.invoice,payment_term_date:"
+msgid "Payment Term Date"
+msgstr "Payment Terms"
+
 msgctxt "field:account.invoice,reconciled:"
 msgid "Reconciled"
 msgstr ""
@@ -299,6 +319,10 @@ msgctxt "field:account.invoice.line,quantity:"
 msgid "Quantity"
 msgstr ""
 
+msgctxt "field:account.invoice.line,summary:"
+msgid "Summary"
+msgstr ""
+
 msgctxt "field:account.invoice.line,taxes:"
 msgid "Taxes"
 msgstr ""
@@ -307,6 +331,10 @@ msgctxt "field:account.invoice.line,taxes_date:"
 msgid "Taxes Date"
 msgstr ""
 
+msgctxt "field:account.invoice.line,taxes_deductible_rate:"
+msgid "Taxes Deductible Rate"
+msgstr ""
+
 msgctxt "field:account.invoice.line,type:"
 msgid "Type"
 msgstr ""
@@ -612,6 +640,10 @@ msgctxt "field:company.company,cancel_invoice_out:"
 msgid "Cancel Customer Invoice"
 msgstr "Customer Invoices"
 
+msgctxt "field:company.company,purchase_taxes_expense:"
+msgid "Purchase Taxes as Expense"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:party.address,invoice:"
 msgid "Invoice"
@@ -647,6 +679,12 @@ msgctxt "field:party.party.payment_term,supplier_payment_term:"
 msgid "Supplier Payment Term"
 msgstr ""
 
+msgctxt "help:account.invoice,payment_term_date:"
+msgid ""
+"The date from which the payment term is calculated.\n"
+"Leave empty to use the invoice date."
+msgstr ""
+
 msgctxt "help:account.invoice.credit.start,with_refund:"
 msgid "If true, the current invoice(s) will be cancelled."
 msgstr ""
@@ -661,6 +699,14 @@ msgctxt "help:company.company,cancel_invoice_out:"
 msgid "Allow cancelling move of customer invoice."
 msgstr ""
 
+msgctxt "help:company.company,purchase_taxes_expense:"
+msgid "Check to book purchase taxes as expense."
+msgstr ""
+
+msgctxt "model:account.configuration.default_payment_term,name:"
+msgid "Account Configuration Default Payment Term"
+msgstr ""
+
 msgctxt "model:account.fiscalyear.invoice_sequence,name:"
 msgid "Invoice Sequence"
 msgstr ""
@@ -803,6 +849,10 @@ msgctxt ""
 msgid "Validated"
 msgstr "Validated"
 
+msgctxt "model:ir.message,text:msg_close_period_non_posted_invoices"
+msgid "To close the periods you must post the invoices \"%(invoices)s\"."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_erase_party_pending_invoice"
 msgid ""
 "You cannot erase party \"%(party)s\" while they have pending invoices with "
@@ -878,6 +928,10 @@ msgid ""
 "invoice amount."
 msgstr ""
 
+msgctxt "model:ir.message,text:msg_invoice_payment_term_date_past"
+msgid "The invoice \"%(invoice)s\" generates a payment date \"%(date)s\" in the past."
+msgstr ""
+
 msgctxt "model:ir.message,text:msg_invoice_same_account_line"
 msgid ""
 "You cannot use the same account \"%(account)s\" on invoice \"%(invoice)s\" "
@@ -952,20 +1006,28 @@ msgctxt "model:ir.model.button,string:invoice_post_button"
 msgid "Post"
 msgstr "Post"
 
+msgctxt "model:ir.model.button,string:invoice_process_button"
+msgid "Process"
+msgstr ""
+
 msgctxt "model:ir.model.button,string:invoice_validate_button"
 msgid "Validate"
 msgstr "Validate"
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_line"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_line_companies"
+msgid "User in companies"
 msgstr ""
 
-msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence"
-msgid "User in company"
+msgctxt "model:ir.rule.group,name:rule_group_invoice_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_method_companies"
+msgid "User in companies"
 msgstr ""
 
 msgctxt "model:ir.sequence.type,name:sequence_type_account_invoice"
@@ -1168,6 +1230,11 @@ msgctxt "view:account.invoice.credit.start:"
 msgid "Are you sure to credit these/this invoice(s)?"
 msgstr "Are you sure to cancel the invoice?"
 
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "%"
+msgstr "%"
+
 msgctxt "view:account.invoice.line:"
 msgid "General"
 msgstr ""