Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: contract-12.0/contract-12.0-contract_sale_invoicing
Translate-URL: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing/

contract_sale_invoicing/i18n/ca.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Compte analític"

contract_sale_invoicing/i18n/de.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Kostenstelle"

contract_sale_invoicing/i18n/el_GR.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Αναλυτικός Λογαριασμός"

contract_sale_invoicing/i18n/es.po

@@ -17,6 +17,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Poedit 1.8.7.1\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr "Facturar pedidos pendientes"
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Cuenta analítica"

contract_sale_invoicing/i18n/es_MX.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Cuenta analítica"

contract_sale_invoicing/i18n/fi.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analyyttinen tili"

contract_sale_invoicing/i18n/fr.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -33,10 +38,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr "Commandes avec une facture en attente"
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Compte analytique"

contract_sale_invoicing/i18n/gl.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Conta analítica"

contract_sale_invoicing/i18n/hi_IN.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "विश्लेषणात्मक खाता"

contract_sale_invoicing/i18n/hr.po

@@ -19,6 +19,11 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analitički konto"

contract_sale_invoicing/i18n/hr_HR.po

@@ -20,6 +20,11 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -32,10 +37,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Konto analitike"

contract_sale_invoicing/i18n/hu.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analitikus gyűjtőkód könyvelés"

contract_sale_invoicing/i18n/it.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Conto Analitico"

contract_sale_invoicing/i18n/nl.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Kostenplaats"

contract_sale_invoicing/i18n/pt.po

@@ -19,6 +19,11 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Weblate 3.7.1\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""

contract_sale_invoicing/i18n/pt_BR.po

@@ -11,8 +11,8 @@ msgstr ""
 "POT-Creation-Date: 2018-04-17 02:41+0000\n"
 "PO-Revision-Date: 2019-09-03 03:23+0000\n"
 "Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +21,12 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
 
 #. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
@@ -35,6 +35,9 @@ msgstr ""
 "criação da fatura do contrato."
 
 #. module: contract_sale_invoicing
-#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr "Ordens de venda pendentes da fatura"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta Analítica"

contract_sale_invoicing/i18n/pt_PT.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Conta Analítica"

contract_sale_invoicing/i18n/ro.po

@@ -19,6 +19,11 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
 "2:1));\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Cont analitic"

contract_sale_invoicing/i18n/sk_SK.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analytický účet"

contract_sale_invoicing/i18n/sl.po

@@ -19,6 +19,11 @@ msgstr ""
 "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
 "%100==4 ? 2 : 3);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analitični konto"

contract_sale_invoicing/i18n/tr.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analitik Hesap"

contract_sale_invoicing/i18n/tr_TR.po

@@ -19,6 +19,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -31,10 +36,5 @@ msgstr ""
 msgid "Invoice Pending Sales Orders"
 msgstr ""
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "Analitik Hesap"

contract_sale_invoicing/i18n/zh.po

@@ -18,6 +18,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
+#. module: contract_sale_invoicing
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
+
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
@@ -30,10 +35,5 @@ msgstr "如果选中，则在销售发票中包含分析帐户。"
 msgid "Invoice Pending Sales Orders"
 msgstr "发票挂起的销售订单"
 
-#. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
-msgid "contract.contract"
-msgstr ""
-
 #~ msgid "Analytic Account"
 #~ msgstr "分析会计"

contract_sale_invoicing/i18n/zh_CN.po

@@ -21,18 +21,21 @@ msgstr ""
 "X-Generator: Weblate 3.8\n"
 
 #. module: contract_sale_invoicing
-#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "分析账户"
+#: model:ir.model,name:contract_sale_invoicing.model_contract_contract
+msgid "Contract"
+msgstr ""
 
 #. module: contract_sale_invoicing
-#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,help:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr "如果选中，则在合同发票创建中包含具有相同分析帐户的销售。"
 
 #. module: contract_sale_invoicing
-#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
+#: model:ir.model.fields,field_description:contract_sale_invoicing.field_contract_contract__invoicing_sales
 msgid "Invoice Pending Sales Orders"
 msgstr "待处理销售订单的发票"
+
+#~ msgid "Analytic Account"
+#~ msgstr "分析账户"