Update translations [skip ci]

locale/bg.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
@@ -27,6 +31,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Редове от фактура"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/ca.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correcció"
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Moviments d'existències"
@@ -22,6 +26,11 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Tipus de factura"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+"Marqueu per corregir el preu d'una factura que ja està comptabilitzada."
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Línia de factura - Moviment d'existències"

locale/cs.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/de.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Korrektur"
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Lagerbewegungen"
@@ -22,6 +26,12 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Rechnungstypen"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+"Aktivieren um den Preis von bereits festgeschriebenen Rechnungen zu "
+"korrigieren."
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Rechnungsposition - Lagerbewegung"

locale/es.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Corrección"
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Movimientos de existencias"
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Tipos de factura"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Marcar para corregir el precio de una factura ya contabilizada."
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Línea de factura - Movimiento de existencias"

locale/es_419.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/et.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Laoliikumised"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Arve read"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Arve rida - lao liikumine"

locale/fa.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "جابجایی موجودی"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "خطوط صورتحساب"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "خط صورتحساب - جابجایی موجودی"

locale/fi.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/fr.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correction"
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Mouvements de stock"
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Types de factures"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Cocher pour corriger le prix de la facture déjà postée."
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Ligne de facture - Mouvement de stock"

locale/hu.po

@@ -2,30 +2,40 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Árjavítás"
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
-msgstr ""
+msgstr "Készletmozgások"
 
 msgctxt "field:account.invoice.line-stock.move,invoice_line:"
 msgid "Invoice Line"
-msgstr ""
+msgstr "Számlasor"
 
 msgctxt "field:account.invoice.line-stock.move,stock_move:"
 msgid "Stock Move"
-msgstr ""
+msgstr "Készletmozgás"
 
 msgctxt "field:stock.move,invoice_lines:"
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Számlasorok"
 
 msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+"Jelölje be, hogy egy már lekönyvelt számla alapján kiszámított egységárat "
+"módosítson."
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""
 
 msgctxt "view:account.invoice.line:"
 msgid "Stock"
-msgstr ""
+msgstr "Készlet"

locale/id.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Jenis Faktur"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Baris Faktur - Perpindahan Stok"

locale/it.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Movimenti di magazzino"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Righe fattura"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Riga fattura - movimento di magazzino"

locale/lo.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "ເຄື່ອນຍ້າຍສາງ"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "ລາຍການ"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "ລາຍການ - ເຄື່ອນຍ້າຍສາງ"

locale/lt.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Sandėlio operacijos"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Sąskaitos faktūros eilutės"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Sąskaitos faktūros eilutė - sandėlio operacija"

locale/nl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr "Correctie"
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Voorraadbeweging"
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Factuurtypes"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr "Vink aan om de prijs van de reeds geboekte factuur te corrigeren."
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Factuurregel - voorraadbeweging"

locale/pl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/pt.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Movimentações de estoque"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Linhas de fatura"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Linha da fatura - Movimentação de estoque"

locale/ro.po

@@ -0,0 +1,39 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,name:"
+msgid "Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr ""

locale/ru.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 #, fuzzy
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
@@ -27,6 +31,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Строки инвойса"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/sl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr "Promet zaloge"
@@ -23,6 +27,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr "Postavke računov"
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr "Postavka računa - Promet zaloge"

locale/tr.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""

locale/zh_CN.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
 msgctxt "field:account.invoice.line,stock_moves:"
 msgid "Stock Moves"
 msgstr ""
@@ -22,6 +26,10 @@ msgctxt "field:stock.move,invoice_types:"
 msgid "Invoice Types"
 msgstr ""
 
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
 msgctxt "model:account.invoice.line-stock.move,name:"
 msgid "Invoice Line - Stock Move"
 msgstr ""