From 067c31b4811865009519201459637d405778f58f Mon Sep 17 00:00:00 2001 From: Antonio Espinosa Date: Mon, 25 Jul 2016 18:41:47 +0200 Subject: [PATCH 01/45] account_refund_original Enhancements: * Reverse link from invoice to refunds also available. * Link at invoice line level, not only at invoice level. * When installing the module after some refunds have been made, the module tries to find the link to the original invoice for them. * OCA Guidelines compliance. * Compatibility in OpenUpgrade for migrating from 8.0 module account_refund_original. * Tests with 100% coverage. Technical changes: * Rename field origin_invoices_ids to origin_invoice_ids * Rename field refund_invoices_description to refund_reason * Rename addon to account_invoice_refund_link --- account_invoice_refund_link/README.rst | 67 +++++++++++ account_invoice_refund_link/__init__.py | 9 ++ account_invoice_refund_link/__openerp__.py | 28 +++++ account_invoice_refund_link/hooks.py | 36 ++++++ account_invoice_refund_link/i18n/bg.po | 68 +++++++++++ account_invoice_refund_link/i18n/ca.po | 67 +++++++++++ account_invoice_refund_link/i18n/en.po | 67 +++++++++++ account_invoice_refund_link/i18n/es.po | 68 +++++++++++ account_invoice_refund_link/i18n/gl.po | 68 +++++++++++ account_invoice_refund_link/i18n/pl.po | 67 +++++++++++ account_invoice_refund_link/i18n/pt.po | 67 +++++++++++ account_invoice_refund_link/i18n/sl.po | 68 +++++++++++ .../migrations/9.0.1.0.0/pre-migrate.py | 16 +++ .../models/__init__.py | 8 ++ .../models/account_invoice.py | 36 ++++++ .../models/account_invoice_line.py | 21 ++++ .../static/description/icon.png | Bin 0 -> 9455 bytes account_invoice_refund_link/tests/__init__.py | 5 + .../tests/test_invoice_refund_link.py | 81 +++++++++++++ .../views/account_invoice_view.xml | 106 ++++++++++++++++++ .../wizard/__init__.py | 7 ++ .../wizard/account_invoice_refund.py | 41 +++++++ 22 files changed, 1001 insertions(+) create mode 100644 account_invoice_refund_link/README.rst create mode 100644 account_invoice_refund_link/__init__.py create mode 100644 account_invoice_refund_link/__openerp__.py create mode 100644 account_invoice_refund_link/hooks.py create mode 100644 account_invoice_refund_link/i18n/bg.po create mode 100644 account_invoice_refund_link/i18n/ca.po create mode 100644 account_invoice_refund_link/i18n/en.po create mode 100644 account_invoice_refund_link/i18n/es.po create mode 100644 account_invoice_refund_link/i18n/gl.po create mode 100644 account_invoice_refund_link/i18n/pl.po create mode 100644 account_invoice_refund_link/i18n/pt.po create mode 100644 account_invoice_refund_link/i18n/sl.po create mode 100644 account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py create mode 100644 account_invoice_refund_link/models/__init__.py create mode 100644 account_invoice_refund_link/models/account_invoice.py create mode 100644 account_invoice_refund_link/models/account_invoice_line.py create mode 100644 account_invoice_refund_link/static/description/icon.png create mode 100644 account_invoice_refund_link/tests/__init__.py create mode 100644 account_invoice_refund_link/tests/test_invoice_refund_link.py create mode 100644 account_invoice_refund_link/views/account_invoice_view.xml create mode 100644 account_invoice_refund_link/wizard/__init__.py create mode 100644 account_invoice_refund_link/wizard/account_invoice_refund.py diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst new file mode 100644 index 00000000000..30c5007a78f --- /dev/null +++ b/account_invoice_refund_link/README.rst @@ -0,0 +1,67 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +=============================================== +Link the refund invoice with its source invoice +=============================================== + +This module links customer and supplier refunds with the invoice that originate +them (and invoice lines). + +Usage +===== + +In invoice form there is a new 'Refund' tab: + +For refund invoices: + +- It shows the refund reason +- It shows the original invoice that originate it + +For normal invoices: + +- It shows all refund invoices create from it + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/189/9.0 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Pexego Sistemas Informáticos. (http://pexego.es) +* Pedro M. Baeza +* Antonio Espinosa + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_invoice_refund_link/__init__.py b/account_invoice_refund_link/__init__.py new file mode 100644 index 00000000000..e1f55967aa1 --- /dev/null +++ b/account_invoice_refund_link/__init__.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2014 Pedro M. Baeza +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models +from . import wizard +from .hooks import post_init_hook diff --git a/account_invoice_refund_link/__openerp__.py b/account_invoice_refund_link/__openerp__.py new file mode 100644 index 00000000000..9d0ebaf8059 --- /dev/null +++ b/account_invoice_refund_link/__openerp__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2014 Pedro M. Baeza +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +{ + "name": "Link refund invoice with original", + "summary": "Link refund invoice with its original invoice", + "version": "9.0.1.0.0", + "author": "Pexego, " + "Tecnativa, " + "Odoo Community Association (OCA)", + "website": "https://odoo-community.org/", + "contributors": [ + 'Pexego ', + 'Pedro M. Baeza ', + 'Antonio Espinosa ', + ], + "category": "Localisation/Accounting", + "depends": [ + 'account', + ], + "data": [ + 'views/account_invoice_view.xml', + ], + "installable": True, + "post_init_hook": "post_init_hook", +} diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py new file mode 100644 index 00000000000..cd2dee38492 --- /dev/null +++ b/account_invoice_refund_link/hooks.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import logging +from openerp import api, SUPERUSER_ID, _ + +_logger = logging.getLogger(__name__) + + +def _invoice_match(env, invoice): + inv_type = 'out_invoice' if invoice.type == 'out_refund' else 'in_invoice' + return env['account.invoice'].search([ + ('type', '=', inv_type), + ('number', '=ilike', invoice.origin), + ]) + + +def post_init_hook(cr, registry): + with api.Environment.manage(): + env = api.Environment(cr, SUPERUSER_ID, {}) + # Linking all refund invoices to its original invoices + refunds = env['account.invoice'].search([ + ('type', 'in', ('out_refund', 'in_refund')), + ('origin_invoice_ids', '=', False), + ]) + _logger.info( + "Linking %d refund invoices", len(refunds)) + for refund in refunds: + original = _invoice_match(env, refund) + if original: + refund.write({ + 'origin_invoice_ids': [(6, 0, original.ids)], + 'refund_reason': _('Auto'), + }) + refund.match_origin_lines(original) diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po new file mode 100644 index 00000000000..47496cd1558 --- /dev/null +++ b/account_invoice_refund_link/i18n/bg.po @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# FIRST AUTHOR , 2011 +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-05-23 09:01+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bg\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Описание" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred by current refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "Плащания" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po new file mode 100644 index 00000000000..86abb5a48b7 --- /dev/null +++ b/account_invoice_refund_link/i18n/ca.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-05-23 09:01+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripció" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred by current refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "Rectificacions" diff --git a/account_invoice_refund_link/i18n/en.po b/account_invoice_refund_link/i18n/en.po new file mode 100644 index 00000000000..c3edb3b4599 --- /dev/null +++ b/account_invoice_refund_link/i18n/en.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-05-23 08:55+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Description" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Invoice Refund" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred by current refund invoice" +msgstr "Links to original invoice which is referred by current refund invoice" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "Payments" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "Refund invoice" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "Refund invoices description" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "Refunded invoices" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "Refunds" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po new file mode 100644 index 00000000000..d2be5fb8eca --- /dev/null +++ b/account_invoice_refund_link/i18n/es.po @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# Pedro M. Baeza , 2015 +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-05-23 09:11+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Factura rectificativa" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred this refund invoice" +msgstr "Enlaces a la factura original a la que se refiere esta factura rectificativa" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "Pagos" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "Factura rectificativa" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "Descripción de facturas rectificativas" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "Facturas rectificadas" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "Rectificaciones" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po new file mode 100644 index 00000000000..1e775d8fe42 --- /dev/null +++ b/account_invoice_refund_link/i18n/gl.po @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# Alejandro Santana , 2015 +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-06-25 23:28+0000\n" +"Last-Translator: Alejandro Santana \n" +"Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descrición" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Factura rectificativa" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred this refund invoice" +msgstr "Enlaces á factura orixinal á que fai referencia esta factura rectificativa" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "Pagamentos" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "Factura rectificativa" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "Descrición de facturas rectificativas" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "Facturas rectificadas" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "Rectificacións" diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po new file mode 100644 index 00000000000..156227d3760 --- /dev/null +++ b/account_invoice_refund_link/i18n/pl.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-05-23 09:01+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Polish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pl\n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Opis" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred by current refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po new file mode 100644 index 00000000000..52106dd6a35 --- /dev/null +++ b/account_invoice_refund_link/i18n/pt.po @@ -0,0 +1,67 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-08-14 00:52+0000\n" +"PO-Revision-Date: 2015-05-23 09:01+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descrição" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred by current refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po new file mode 100644 index 00000000000..dca4b912e1f --- /dev/null +++ b/account_invoice_refund_link/i18n/sl.po @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# Matjaž Mozetič , 2015 +msgid "" +msgstr "" +"Project-Id-Version: l10n-spain (8.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-11-05 19:24+0000\n" +"PO-Revision-Date: 2015-11-05 13:18+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Opis" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "Dobropis" + +#. module: account_invoice_refund_link +#: help:account.invoice,origin_invoice_ids:0 +msgid "Links to original invoice which is referred this refund invoice" +msgstr "Povezave z izvornim računom, na katerega se sklicuje trenutni dobropis" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Payments" +msgstr "Plačila" + +#. module: account_invoice_refund_link +#: field:account.invoice,origin_invoice_ids:0 +msgid "Refund invoice" +msgstr "Dobropis" + +#. module: account_invoice_refund_link +#: field:account.invoice,refund_reason:0 +msgid "Refund invoices description" +msgstr "Opis povrnjenih računov" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunded invoices" +msgstr "Povrnjeni računi" + +#. module: account_invoice_refund_link +#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "Dobropisi" diff --git a/account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py b/account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py new file mode 100644 index 00000000000..18c9a5f6100 --- /dev/null +++ b/account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openupgradelib import openupgrade + +column_renames = { + 'account_invoice': [ + ('origin_invoices_ids', 'origin_invoice_ids'), + ('refund_invoices_description', 'refund_reason'), + ], +} + + +def migrate(cr, version): + openupgrade.rename_columns(cr, column_renames) diff --git a/account_invoice_refund_link/models/__init__.py b/account_invoice_refund_link/models/__init__.py new file mode 100644 index 00000000000..65fc7ee6852 --- /dev/null +++ b/account_invoice_refund_link/models/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2014 Pedro M. Baeza +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_invoice +from . import account_invoice_line diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py new file mode 100644 index 00000000000..5532969d577 --- /dev/null +++ b/account_invoice_refund_link/models/account_invoice.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2014 Pedro M. Baeza +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import models, fields, api + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + refund_reason = fields.Text(string="Refund reason") + origin_invoice_ids = fields.Many2many( + comodel_name='account.invoice', column1='refund_invoice_id', + column2='original_invoice_id', relation='account_invoice_refunds_rel', + string="Original invoice", readonly=True, + help="Original invoice to which this refund invoice is referred to") + refund_invoice_ids = fields.Many2many( + comodel_name='account.invoice', column1='original_invoice_id', + column2='refund_invoice_id', relation='account_invoice_refunds_rel', + string="Refund invoices", readonly=True, + help="Refund invoices created from this invoice") + + @api.multi + def match_origin_lines(self, origin_inv): + for idx, line in enumerate(origin_inv.invoice_line_ids): + try: + # Protect this write, maybe refund invoice doesn't + # have the same lines than original one + self.invoice_line_ids[idx].write({ + 'origin_line_ids': [(6, 0, line.ids)], + }) + except: # pragma: no cover + pass + return True diff --git a/account_invoice_refund_link/models/account_invoice_line.py b/account_invoice_refund_link/models/account_invoice_line.py new file mode 100644 index 00000000000..eb596e2fec3 --- /dev/null +++ b/account_invoice_refund_link/models/account_invoice_line.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import models, fields + + +class AccountInvoiceLine(models.Model): + _inherit = 'account.invoice.line' + + origin_line_ids = fields.Many2many( + comodel_name='account.invoice.line', column1='refund_line_id', + column2='original_line_id', string="Original invoice line", + relation='account_invoice_line_refunds_rel', + help="Original invoice line to which this refund invoice line " + "is referred to") + refund_line_ids = fields.Many2many( + comodel_name='account.invoice.line', column1='original_line_id', + column2='refund_line_id', string="Refund invoice line", + relation='account_invoice_line_refunds_rel', + help="Refund invoice lines created from this invoice line") diff --git a/account_invoice_refund_link/static/description/icon.png b/account_invoice_refund_link/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA z6`?GZymC;dCPk~rBS%eCb`5OLr;RUZ;D`}um=H)BfVIq%7VhiMr)_#G0N#zrNH|__ zc+blN2UAB0=617@>_u;MPHN;P;N#YoE=)R#i$k_`UAA>WWCcEVMh~L_ zj--gtp&|K1#58Yz*AHCTMziU1Jzt_jG0I@qAOHsk$2}yTmVkBp_eHuY$A9)>P6o~I 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0 HcmV?d00001 diff --git a/account_invoice_refund_link/tests/__init__.py b/account_invoice_refund_link/tests/__init__.py new file mode 100644 index 00000000000..4416b472a1a --- /dev/null +++ b/account_invoice_refund_link/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_invoice_refund_link diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py new file mode 100644 index 00000000000..f595f0de0ea --- /dev/null +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -0,0 +1,81 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp.tests.common import TransactionCase +from openerp.addons.account_invoice_refund_link import post_init_hook + + +class TestInvoiceRefundLink(TransactionCase): + filter_refund = 'refund' + + def setUp(self, *args, **kwargs): + super(TestInvoiceRefundLink, self).setUp(*args, **kwargs) + self.partner = self.env['res.partner'].create({ + 'name': 'Test partner', + }) + default_invoice_account = self.env['account.account'].search([ + ('internal_type', '=', 'receivable'), + ('deprecated', '=', False), + ])[0] + default_line_account = self.env['account.account'].search([ + ('internal_type', '=', 'other'), + ('deprecated', '=', False), + ])[0] + self.invoice_lines = [(0, False, { + 'name': 'Test description #1', + 'account_id': default_line_account.id, + 'quantity': 1.0, + 'price_unit': 100.0, + }), (0, False, { + 'name': 'Test description #2', + 'account_id': default_line_account.id, + 'quantity': 2.0, + 'price_unit': 25.0, + })] + self.invoice = self.env['account.invoice'].create({ + 'partner_id': self.partner.id, + 'type': 'out_invoice', + 'account_id': default_invoice_account.id, + 'invoice_line_ids': self.invoice_lines, + }) + self.invoice.signal_workflow('invoice_open') + self.refund_reason = 'The refund reason' + self.env['account.invoice.refund'].with_context( + active_ids=self.invoice.ids).create({ + 'filter_refund': self.filter_refund, + 'description': self.refund_reason, + }).invoice_refund() + + def test_refund_link(self): + refund = self.invoice.refund_invoice_ids[0] + self.assertEqual(refund.refund_reason, self.refund_reason) + self.assertEqual(refund.origin_invoice_ids[0], self.invoice) + self.assertEqual(len(self.invoice.invoice_line_ids), + len(self.invoice_lines)) + self.assertEqual(len(refund.invoice_line_ids), + len(self.invoice_lines)) + self.assertTrue(refund.invoice_line_ids[0].origin_line_ids) + self.assertEqual(self.invoice.invoice_line_ids[0], + refund.invoice_line_ids[0].origin_line_ids[0]) + self.assertTrue(refund.invoice_line_ids[1].origin_line_ids) + self.assertEqual(self.invoice.invoice_line_ids[1], + refund.invoice_line_ids[1].origin_line_ids[0]) + + def test_post_init_hook(self): + refund = self.invoice.refund_invoice_ids[0] + refund.write({ + 'origin_invoice_ids': [(5, False, False)], + }) + self.assertFalse(refund.origin_invoice_ids) + post_init_hook(self.env.cr, None) + self.refund_reason = 'Auto' + self.test_refund_link() + + +class TestInvoiceRefundCancelLink(TestInvoiceRefundLink): + filter_refund = 'cancel' + + +class TestInvoiceRefundModifyLink(TestInvoiceRefundLink): + filter_refund = 'modify' diff --git a/account_invoice_refund_link/views/account_invoice_view.xml b/account_invoice_refund_link/views/account_invoice_view.xml new file mode 100644 index 00000000000..8d9b45ca418 --- /dev/null +++ b/account_invoice_refund_link/views/account_invoice_view.xml @@ -0,0 +1,106 @@ + + + + + + Account invoice (customer) | add Refunds details (form) + account.invoice + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + Account invoice (supplier) | add Refunds details (form) + account.invoice + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/account_invoice_refund_link/wizard/__init__.py b/account_invoice_refund_link/wizard/__init__.py new file mode 100644 index 00000000000..abec044ca9a --- /dev/null +++ b/account_invoice_refund_link/wizard/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2014 Pedro M. Baeza +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_invoice_refund diff --git a/account_invoice_refund_link/wizard/account_invoice_refund.py b/account_invoice_refund_link/wizard/account_invoice_refund.py new file mode 100644 index 00000000000..55f1a982175 --- /dev/null +++ b/account_invoice_refund_link/wizard/account_invoice_refund.py @@ -0,0 +1,41 @@ +# -*- coding: utf-8 -*- +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2014 Pedro M. Baeza +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import models, api + + +class AccountInvoiceRefund(models.TransientModel): + _inherit = "account.invoice.refund" + + @api.multi + def compute_refund(self, mode='refund'): + result = super(AccountInvoiceRefund, self).compute_refund(mode) + active_ids = self.env.context.get('active_ids') + if not active_ids: # pragma: no cover + return result + # An example of result['domain'] computed by the parent wizard is: + # [('type', '=', 'out_refund'), ('id', 'in', [43L, 44L])] + # The created refund invoice is the first invoice in the + # ('id', 'in', ...) tupla + created_inv = [x[2] for x in result['domain'] + if x[0] == 'id' and x[1] == 'in'][0] + if mode == 'modify': + # Remove pairs ids, because they are new draft invoices + del created_inv[1::2] + if created_inv: + description = self[0].description or '' + for idx, refund_id in enumerate(created_inv): + origin_inv_id = active_ids[idx] + refund = self.env['account.invoice'].browse(refund_id) + refund.write({ + 'origin_invoice_ids': [(6, 0, [origin_inv_id])], + 'refund_reason': description, + }) + # Try to match refund invoice lines with original invoice lines + origin_inv = self.env['account.invoice'].browse(origin_inv_id) + refund.match_origin_lines(origin_inv) + + return result From 218a77e8bd22ee09297ed855a9af51c05ab8a4d2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:27 +0200 Subject: [PATCH 02/45] remove en.po that was erroneously created by transbot --- account_invoice_refund_link/i18n/bg.po | 139 +++++++++++++++---- account_invoice_refund_link/i18n/ca.po | 136 +++++++++++++++--- account_invoice_refund_link/i18n/de.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/el_GR.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/en.po | 67 --------- account_invoice_refund_link/i18n/es.po | 149 ++++++++++++++++---- account_invoice_refund_link/i18n/fr.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/gl.po | 149 ++++++++++++++++---- account_invoice_refund_link/i18n/it.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/nl_NL.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/pl.po | 136 +++++++++++++++--- account_invoice_refund_link/i18n/pt.po | 136 +++++++++++++++--- account_invoice_refund_link/i18n/pt_BR.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/pt_PT.po | 161 ++++++++++++++++++++++ account_invoice_refund_link/i18n/sl.po | 149 ++++++++++++++++---- 15 files changed, 1951 insertions(+), 237 deletions(-) create mode 100644 account_invoice_refund_link/i18n/de.po create mode 100644 account_invoice_refund_link/i18n/el_GR.po delete mode 100644 account_invoice_refund_link/i18n/en.po create mode 100644 account_invoice_refund_link/i18n/fr.po create mode 100644 account_invoice_refund_link/i18n/it.po create mode 100644 account_invoice_refund_link/i18n/nl_NL.po create mode 100644 account_invoice_refund_link/i18n/pt_BR.po create mode 100644 account_invoice_refund_link/i18n/pt_PT.po diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 47496cd1558..3cf648dd813 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -3,15 +3,15 @@ # * account_invoice_refund_link # # Translators: -# FIRST AUTHOR , 2011 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-05-23 09:01+0000\n" -"Last-Translator: Pedro M. Baeza \n" -"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/bg/)\n" +"POT-Creation-Date: 2016-08-15 17:59+0000\n" +"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Описание" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "Фактура" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred by current refund invoice" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" -msgstr "Плащания" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index 86abb5a48b7..4a98be94a9b 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-05-23 09:01+0000\n" -"Last-Translator: Pedro M. Baeza \n" -"Language-Team: Catalan (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/ca/)\n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Descripció" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "Factura" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred by current refund invoice" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificacions" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po new file mode 100644 index 00000000000..48b6783f570 --- /dev/null +++ b/account_invoice_refund_link/i18n/de.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po new file mode 100644 index 00000000000..0927aa1bf1e --- /dev/null +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Σύνολο" diff --git a/account_invoice_refund_link/i18n/en.po b/account_invoice_refund_link/i18n/en.po deleted file mode 100644 index c3edb3b4599..00000000000 --- a/account_invoice_refund_link/i18n/en.po +++ /dev/null @@ -1,67 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_refund_link -# -# Translators: -msgid "" -msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-05-23 08:55+0000\n" -"Last-Translator: Pedro M. Baeza \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" - -#. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Description" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "Invoice Refund" - -#. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred by current refund invoice" -msgstr "Links to original invoice which is referred by current refund invoice" - -#. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" -msgstr "Payments" - -#. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" -msgstr "Refund invoice" - -#. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" -msgstr "Refund invoices description" - -#. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" -msgstr "Refunded invoices" - -#. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunds" -msgstr "Refunds" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index d2be5fb8eca..3c54c3096df 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -1,17 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# Pedro M. Baeza , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-05-23 09:11+0000\n" -"Last-Translator: Pedro M. Baeza \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/es/)\n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Descripción" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "Factura" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "Factura rectificativa" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred this refund invoice" -msgstr "Enlaces a la factura original a la que se refiere esta factura rectificativa" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" -msgstr "Pagos" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" -msgstr "Factura rectificativa" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" -msgstr "Descripción de facturas rectificativas" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" -msgstr "Facturas rectificadas" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificaciones" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po new file mode 100644 index 00000000000..ae874a155ca --- /dev/null +++ b/account_invoice_refund_link/i18n/fr.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 1e775d8fe42..7d3a80ce6d3 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -1,17 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# Alejandro Santana , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-06-25 23:28+0000\n" -"Last-Translator: Alejandro Santana \n" -"Language-Team: Galician (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/gl/)\n" +"POT-Creation-Date: 2016-08-15 17:59+0000\n" +"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Descrición" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "Factura" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "Factura rectificativa" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred this refund invoice" -msgstr "Enlaces á factura orixinal á que fai referencia esta factura rectificativa" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" -msgstr "Pagamentos" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" -msgstr "Factura rectificativa" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" -msgstr "Descrición de facturas rectificativas" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" -msgstr "Facturas rectificadas" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificacións" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po new file mode 100644 index 00000000000..750e06e0a26 --- /dev/null +++ b/account_invoice_refund_link/i18n/it.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Totale" diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po new file mode 100644 index 00000000000..d8aeb5542de --- /dev/null +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index 156227d3760..cb3cd5d2fb3 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-05-23 09:01+0000\n" -"Last-Translator: Pedro M. Baeza \n" -"Language-Team: Polish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pl/)\n" +"POT-Creation-Date: 2016-08-15 17:59+0000\n" +"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Opis" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred by current refund invoice" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 52106dd6a35..bb9fc986862 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-08-14 00:52+0000\n" -"PO-Revision-Date: 2015-05-23 09:01+0000\n" -"Last-Translator: Pedro M. Baeza \n" -"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/pt/)\n" +"POT-Creation-Date: 2016-08-15 17:59+0000\n" +"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -18,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Descrição" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred by current refund invoice" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po new file mode 100644 index 00000000000..c98a1dd4a73 --- /dev/null +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po new file mode 100644 index 00000000000..15770dc6332 --- /dev/null +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# Pedro Castro Silva , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: Pedro Castro Silva , 2016\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_PT\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "Estado" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index dca4b912e1f..435cfc859cb 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -1,17 +1,17 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# Matjaž Mozetič , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: l10n-spain (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-11-05 19:24+0000\n" -"PO-Revision-Date: 2015-11-05 13:18+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-l10n-spain-8-0/language/sl/)\n" +"POT-Creation-Date: 2016-08-20 03:20+0000\n" +"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -19,50 +19,143 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" msgstr "Opis" +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" msgstr "Račun" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund msgid "Invoice Refund" msgstr "Dobropis" #. module: account_invoice_refund_link -#: help:account.invoice,origin_invoice_ids:0 -msgid "Links to original invoice which is referred this refund invoice" -msgstr "Povezave z izvornim računom, na katerega se sklicuje trenutni dobropis" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Payments" -msgstr "Plačila" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,origin_invoice_ids:0 -msgid "Refund invoice" -msgstr "Dobropis" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" #. module: account_invoice_refund_link -#: field:account.invoice,refund_reason:0 -msgid "Refund invoices description" -msgstr "Opis povrnjenih računov" +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refunded invoices" -msgstr "Povrnjeni računi" +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" #. module: account_invoice_refund_link -#: view:account.invoice:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: view:account.invoice:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Dobropisi" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Skupaj" From 06117bdc3b8926dabb44ee87bfefa1ba35d648a3 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:46:39 +0200 Subject: [PATCH 03/45] Make modules uninstallable --- account_invoice_refund_link/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_refund_link/__openerp__.py b/account_invoice_refund_link/__openerp__.py index 9d0ebaf8059..96c59714ef4 100644 --- a/account_invoice_refund_link/__openerp__.py +++ b/account_invoice_refund_link/__openerp__.py @@ -23,6 +23,6 @@ "data": [ 'views/account_invoice_view.xml', ], - "installable": True, + 'installable': False, "post_init_hook": "post_init_hook", } From 246b152e19368caf2c36a1459cbda24da8f9180a Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:46:42 +0200 Subject: [PATCH 04/45] Rename manifest files --- account_invoice_refund_link/{__openerp__.py => __manifest__.py} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename account_invoice_refund_link/{__openerp__.py => __manifest__.py} (100%) diff --git a/account_invoice_refund_link/__openerp__.py b/account_invoice_refund_link/__manifest__.py similarity index 100% rename from account_invoice_refund_link/__openerp__.py rename to account_invoice_refund_link/__manifest__.py From 03d9a43dcc7c0816bf5d0b26f7f42e4295fb23df Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Sun, 11 Dec 2016 22:14:13 +0100 Subject: [PATCH 05/45] account_invoice_refund_link: Improvements + cleaning Odoo already includes a method for preparing the refund, so using it we don't have to make any guess about the returned domain and the method also serves for refunds created directly by code. Initial line match has also been improved comparing product or description. --- account_invoice_refund_link/__init__.py | 4 - account_invoice_refund_link/__manifest__.py | 5 +- account_invoice_refund_link/hooks.py | 35 +++- account_invoice_refund_link/i18n/ar.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/bg.po | 8 +- account_invoice_refund_link/i18n/bs.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/ca.po | 21 +-- account_invoice_refund_link/i18n/cs.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/da.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/de.po | 59 ++++--- account_invoice_refund_link/i18n/el_GR.po | 10 +- account_invoice_refund_link/i18n/en_GB.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es.po | 51 +++--- account_invoice_refund_link/i18n/es_AR.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_BO.po | 156 +++++++++++++++++ account_invoice_refund_link/i18n/es_CL.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_CO.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_CR.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_DO.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_EC.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_MX.po | 162 ++++++++++++++++++ account_invoice_refund_link/i18n/es_PE.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_PY.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/es_VE.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/et.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/eu.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/eu_ES.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/fa.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/fi.po | 156 +++++++++++++++++ account_invoice_refund_link/i18n/fr.po | 35 ++-- account_invoice_refund_link/i18n/fr_CA.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/fr_CH.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/fr_FR.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/gl.po | 15 +- account_invoice_refund_link/i18n/he.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/hr.po | 156 +++++++++++++++++ account_invoice_refund_link/i18n/hr_HR.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/hu.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/id.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/it.po | 14 +- account_invoice_refund_link/i18n/ja.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/ko.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/lt.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/lv.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/mk.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/mn.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/nb.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/nb_NO.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/nl.po | 156 +++++++++++++++++ account_invoice_refund_link/i18n/nl_BE.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/nl_NL.po | 6 +- account_invoice_refund_link/i18n/pl.po | 17 +- account_invoice_refund_link/i18n/pt.po | 17 +- account_invoice_refund_link/i18n/pt_BR.po | 16 +- account_invoice_refund_link/i18n/pt_PT.po | 61 +++---- account_invoice_refund_link/i18n/ro.po | 156 +++++++++++++++++ account_invoice_refund_link/i18n/ru.po | 156 +++++++++++++++++ account_invoice_refund_link/i18n/sk.po | 162 ++++++++++++++++++ account_invoice_refund_link/i18n/sk_SK.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/sl.po | 23 +-- account_invoice_refund_link/i18n/sr.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/sr@latin.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/sv.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/th.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/tr.po | 157 +++++++++++++++++ account_invoice_refund_link/i18n/tr_TR.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/uk.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/vi.po | 161 +++++++++++++++++ account_invoice_refund_link/i18n/zh_CN.po | 162 ++++++++++++++++++ account_invoice_refund_link/i18n/zh_TW.po | 161 +++++++++++++++++ .../migrations/9.0.1.0.0/pre-migrate.py | 16 -- .../models/__init__.py | 4 - .../models/account_invoice.py | 47 +++-- .../models/account_invoice_line.py | 21 --- .../tests/test_invoice_refund_link.py | 46 ++--- .../wizard/__init__.py | 7 - .../wizard/account_invoice_refund.py | 41 ----- 77 files changed, 8747 insertions(+), 334 deletions(-) create mode 100644 account_invoice_refund_link/i18n/ar.po create mode 100644 account_invoice_refund_link/i18n/bs.po create mode 100644 account_invoice_refund_link/i18n/cs.po create mode 100644 account_invoice_refund_link/i18n/da.po create mode 100644 account_invoice_refund_link/i18n/en_GB.po create mode 100644 account_invoice_refund_link/i18n/es_AR.po create mode 100644 account_invoice_refund_link/i18n/es_BO.po create mode 100644 account_invoice_refund_link/i18n/es_CL.po create mode 100644 account_invoice_refund_link/i18n/es_CO.po create mode 100644 account_invoice_refund_link/i18n/es_CR.po create mode 100644 account_invoice_refund_link/i18n/es_DO.po create mode 100644 account_invoice_refund_link/i18n/es_EC.po create mode 100644 account_invoice_refund_link/i18n/es_MX.po create mode 100644 account_invoice_refund_link/i18n/es_PE.po create mode 100644 account_invoice_refund_link/i18n/es_PY.po create mode 100644 account_invoice_refund_link/i18n/es_VE.po create mode 100644 account_invoice_refund_link/i18n/et.po create mode 100644 account_invoice_refund_link/i18n/eu.po create mode 100644 account_invoice_refund_link/i18n/eu_ES.po create mode 100644 account_invoice_refund_link/i18n/fa.po create mode 100644 account_invoice_refund_link/i18n/fi.po create mode 100644 account_invoice_refund_link/i18n/fr_CA.po create mode 100644 account_invoice_refund_link/i18n/fr_CH.po create mode 100644 account_invoice_refund_link/i18n/fr_FR.po create mode 100644 account_invoice_refund_link/i18n/he.po create mode 100644 account_invoice_refund_link/i18n/hr.po create mode 100644 account_invoice_refund_link/i18n/hr_HR.po create mode 100644 account_invoice_refund_link/i18n/hu.po create mode 100644 account_invoice_refund_link/i18n/id.po create mode 100644 account_invoice_refund_link/i18n/ja.po create mode 100644 account_invoice_refund_link/i18n/ko.po create mode 100644 account_invoice_refund_link/i18n/lt.po create mode 100644 account_invoice_refund_link/i18n/lv.po create mode 100644 account_invoice_refund_link/i18n/mk.po create mode 100644 account_invoice_refund_link/i18n/mn.po create mode 100644 account_invoice_refund_link/i18n/nb.po create mode 100644 account_invoice_refund_link/i18n/nb_NO.po create mode 100644 account_invoice_refund_link/i18n/nl.po create mode 100644 account_invoice_refund_link/i18n/nl_BE.po create mode 100644 account_invoice_refund_link/i18n/ro.po create mode 100644 account_invoice_refund_link/i18n/ru.po create mode 100644 account_invoice_refund_link/i18n/sk.po create mode 100644 account_invoice_refund_link/i18n/sk_SK.po create mode 100644 account_invoice_refund_link/i18n/sr.po create mode 100644 account_invoice_refund_link/i18n/sr@latin.po create mode 100644 account_invoice_refund_link/i18n/sv.po create mode 100644 account_invoice_refund_link/i18n/th.po create mode 100644 account_invoice_refund_link/i18n/tr.po create mode 100644 account_invoice_refund_link/i18n/tr_TR.po create mode 100644 account_invoice_refund_link/i18n/uk.po create mode 100644 account_invoice_refund_link/i18n/vi.po create mode 100644 account_invoice_refund_link/i18n/zh_CN.po create mode 100644 account_invoice_refund_link/i18n/zh_TW.po delete mode 100644 account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py delete mode 100644 account_invoice_refund_link/models/account_invoice_line.py delete mode 100644 account_invoice_refund_link/wizard/__init__.py delete mode 100644 account_invoice_refund_link/wizard/account_invoice_refund.py diff --git a/account_invoice_refund_link/__init__.py b/account_invoice_refund_link/__init__.py index e1f55967aa1..a2be18186ae 100644 --- a/account_invoice_refund_link/__init__.py +++ b/account_invoice_refund_link/__init__.py @@ -1,9 +1,5 @@ # -*- coding: utf-8 -*- -# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2014 Pedro M. Baeza -# Copyright 2016 Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models -from . import wizard from .hooks import post_init_hook diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 96c59714ef4..a3fae6c8ac8 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -1,12 +1,13 @@ # -*- coding: utf-8 -*- # Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2014 Pedro M. Baeza # Copyright 2016 Antonio Espinosa +# Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "9.0.1.0.0", + "version": "9.0.2.0.0", "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index cd2dee38492..b75ff4abf5a 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -1,5 +1,6 @@ # -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa +# Copyright 2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging @@ -16,6 +17,24 @@ def _invoice_match(env, invoice): ]) +def match_origin_lines(refund, invoice): + """Try to match lines by product or by description.""" + invoice_lines = invoice.invoice_line_ids + for refund_line in refund.invoice_line_ids: + for invoice_line in invoice_lines: + match = ( + refund_line.product_id and + refund_line.product_id == invoice_line.product_id or + refund_line.name == invoice_line.name + ) + if match: + invoice_lines -= invoice_line + invoice_line.origin_line_ids = [(6, 0, refund_line.ids)] + break + if not invoice_lines: + break + + def post_init_hook(cr, registry): with api.Environment.manage(): env = api.Environment(cr, SUPERUSER_ID, {}) @@ -24,13 +43,13 @@ def post_init_hook(cr, registry): ('type', 'in', ('out_refund', 'in_refund')), ('origin_invoice_ids', '=', False), ]) - _logger.info( - "Linking %d refund invoices", len(refunds)) + _logger.info("Linking %d refund invoices", len(refunds)) for refund in refunds: original = _invoice_match(env, refund) - if original: - refund.write({ - 'origin_invoice_ids': [(6, 0, original.ids)], - 'refund_reason': _('Auto'), - }) - refund.match_origin_lines(original) + if not original: # pragma: no cover + continue + refund.write({ + 'origin_invoice_ids': [(6, 0, original.ids)], + 'refund_reason': _('Auto'), + }) + match_origin_lines(refund, original) diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po new file mode 100644 index 00000000000..d419fda669f --- /dev/null +++ b/account_invoice_refund_link/i18n/ar.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "الوصف" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "الإجمالي" diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 3cf648dd813..226bbf89300 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-15 17:59+0000\n" -"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Клиент" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -158,4 +158,4 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Общо" diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po new file mode 100644 index 00000000000..381c796861d --- /dev/null +++ b/account_invoice_refund_link/i18n/bs.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bs\n" +"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: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Opis" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index 4a98be94a9b..4f71233c1cd 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -4,13 +4,15 @@ # # Translators: # OCA Transbot , 2016 +# Carles Antoli , 2017 +# Marc Tormo i Bochaca , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: Marc Tormo i Bochaca , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +21,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -33,7 +35,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Client " #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -61,12 +63,7 @@ msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Línia factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -152,7 +149,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Proveïdor " #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po new file mode 100644 index 00000000000..139e404c633 --- /dev/null +++ b/account_invoice_refund_link/i18n/cs.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: cs\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Popis" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Celkem" diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po new file mode 100644 index 00000000000..edefade67ba --- /dev/null +++ b/account_invoice_refund_link/i18n/da.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index 48b6783f570..a0b2fd8ace2 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Rudolf Schnapka , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: Rudolf Schnapka , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,140 +20,138 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Rechnungstellungsdatum" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due" -msgstr "" +msgstr "Fälligkeit" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Fälligkeit" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Rechnung" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Rechnungszeile" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Nummer" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Ursprungsrechnung" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Ursprüngliche Rechnungsposition" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" +"Ursprüngliche Rechnungsposition, auf die sich diese Erstattungsposition " +"bezieht" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids msgid "Original invoice to which this refund invoice is referred to" -msgstr "" +msgstr "Ursprüngliche Rechnung auf die sich diese Erstattung bezieht" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referenz" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Gutschriftposition" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" +"Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Gutschriften" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Erstattungen zu dieser Rechnung" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Erstattungsgrund" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Gutschriften" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Herkunft" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Status" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Lieferant" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index 0927aa1bf1e..02e5b06d33c 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2017-01-04 11:09+0000\n" +"PO-Revision-Date: 2017-01-04 11:09+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" @@ -33,13 +33,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Πελάτης" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Περιγραφή" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -56,7 +56,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Τιμολόγιο" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po new file mode 100644 index 00000000000..93ae55fa105 --- /dev/null +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en_GB\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Description" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 3c54c3096df..31c0650ea9a 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Fecha de factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -45,13 +45,13 @@ msgstr "Descripción" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due" -msgstr "" +msgstr "Vencimiento" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Fecha de vencimiento" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice @@ -61,75 +61,72 @@ msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "Factura rectificativa" +msgstr "Línea de factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Número" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Factura original" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Línea de la factura original" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" +"Línea de la factura original a la que está línea de factura rectificativa se" +" refiere" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids msgid "Original invoice to which this refund invoice is referred to" -msgstr "" +msgstr "Factura original a la que esta factura rectificativa se refiere" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Línea de factura rectificativa" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Líneas de facturas rectificativas creadas desde esta línea de factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Facturas rectificativas" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Facturas rectificativas creadas desde esta factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Razón de la rectificación" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -141,18 +138,18 @@ msgstr "Rectificaciones" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Origen" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po new file mode 100644 index 00000000000..74ad9155f5f --- /dev/null +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_AR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po new file mode 100644 index 00000000000..069431037a4 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_BO.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/es_BO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_BO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po new file mode 100644 index 00000000000..1b31379ed1f --- /dev/null +++ b/account_invoice_refund_link/i18n/es_CL.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po new file mode 100644 index 00000000000..300f30564b3 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po new file mode 100644 index 00000000000..7ac245152e7 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po new file mode 100644 index 00000000000..17fd1641cad --- /dev/null +++ b/account_invoice_refund_link/i18n/es_DO.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po new file mode 100644 index 00000000000..5e86ac87d30 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_EC\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po new file mode 100644 index 00000000000..27128626c53 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -0,0 +1,162 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +# Juan González , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-09 03:38+0000\n" +"PO-Revision-Date: 2016-12-09 03:38+0000\n" +"Last-Translator: Juan González , 2016\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea de factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po new file mode 100644 index 00000000000..206e62e528f --- /dev/null +++ b/account_invoice_refund_link/i18n/es_PE.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po new file mode 100644 index 00000000000..58fe464ee9a --- /dev/null +++ b/account_invoice_refund_link/i18n/es_PY.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_PY\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po new file mode 100644 index 00000000000..3e883381385 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_VE.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Descripción" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po new file mode 100644 index 00000000000..59c29416984 --- /dev/null +++ b/account_invoice_refund_link/i18n/et.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: et\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Kirjeldus" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Kokku" diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po new file mode 100644 index 00000000000..c8285e51d83 --- /dev/null +++ b/account_invoice_refund_link/i18n/eu.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Deskribapena" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po new file mode 100644 index 00000000000..f541c2e9826 --- /dev/null +++ b/account_invoice_refund_link/i18n/eu_ES.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Basque (Spain) (https://www.transifex.com/oca/teams/23907/eu_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "Bezeroa" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po new file mode 100644 index 00000000000..e63cd3ba5a1 --- /dev/null +++ b/account_invoice_refund_link/i18n/fa.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "توصیف" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "جمع کل" diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po new file mode 100644 index 00000000000..ef58d28c034 --- /dev/null +++ b/account_invoice_refund_link/i18n/fi.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "Asiakas" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Kuvaus" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "Tila" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "Toimittaja" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Yhteensä" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index ae874a155ca..f305c2a1985 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" @@ -19,60 +19,55 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Date de la facture" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Client" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Description" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due" -msgstr "" +msgstr "Échéance" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Date d'échéance" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Facture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Lignes de facture" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Numéro" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids @@ -100,7 +95,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Référence" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids @@ -147,12 +142,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Statut" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Fournisseur" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po new file mode 100644 index 00000000000..644b4c52d81 --- /dev/null +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-04 11:09+0000\n" +"PO-Revision-Date: 2017-01-04 11:09+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po new file mode 100644 index 00000000000..c006286246e --- /dev/null +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CH\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "Ligne de facture" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po new file mode 100644 index 00000000000..bb465d13952 --- /dev/null +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "Fournisseur" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 7d3a80ce6d3..5a848869962 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-15 17:59+0000\n" -"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -33,7 +33,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -63,11 +63,6 @@ msgstr "Factura" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "Factura rectificativa" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -158,4 +153,4 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po new file mode 100644 index 00000000000..2de3aaa17b1 --- /dev/null +++ b/account_invoice_refund_link/i18n/he.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: he\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "תיאור" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "סה\"כ" diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po new file mode 100644 index 00000000000..e955c8c9d1e --- /dev/null +++ b/account_invoice_refund_link/i18n/hr.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\n" +"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: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "Kupac" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Opis" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "Stavka računa" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "Veza" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po new file mode 100644 index 00000000000..20c79b11bb4 --- /dev/null +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\n" +"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: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po new file mode 100644 index 00000000000..de1d0952979 --- /dev/null +++ b/account_invoice_refund_link/i18n/hu.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Leírás" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Összesen" diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po new file mode 100644 index 00000000000..bb00c4c890b --- /dev/null +++ b/account_invoice_refund_link/i18n/id.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: id\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Keterangan" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index 750e06e0a26..9964f16cee6 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2017-01-04 11:09+0000\n" +"PO-Revision-Date: 2017-01-04 11:09+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" @@ -33,13 +33,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Descrizione" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -56,12 +56,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fattura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Riga fattura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund @@ -100,7 +100,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Riferimento" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po new file mode 100644 index 00000000000..54205734a86 --- /dev/null +++ b/account_invoice_refund_link/i18n/ja.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ja\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "説明" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "合計" diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po new file mode 100644 index 00000000000..99a01c05ee7 --- /dev/null +++ b/account_invoice_refund_link/i18n/ko.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ko\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "설명" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "총계" diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po new file mode 100644 index 00000000000..06b88b30874 --- /dev/null +++ b/account_invoice_refund_link/i18n/lt.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lt\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Aprašymas" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Viso" diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po new file mode 100644 index 00000000000..f6bdeadc9c8 --- /dev/null +++ b/account_invoice_refund_link/i18n/lv.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lv\n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Apraksts" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Summa" diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po new file mode 100644 index 00000000000..3e5f571af07 --- /dev/null +++ b/account_invoice_refund_link/i18n/mk.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Опис" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Вкупно" diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po new file mode 100644 index 00000000000..cbac073aeb4 --- /dev/null +++ b/account_invoice_refund_link/i18n/mn.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: mn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Тодорхойлолт" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Дүн" diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po new file mode 100644 index 00000000000..4099a39b28f --- /dev/null +++ b/account_invoice_refund_link/i18n/nb.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-04 11:09+0000\n" +"PO-Revision-Date: 2017-01-04 11:09+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "Referanse" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po new file mode 100644 index 00000000000..d7c37eceaae --- /dev/null +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po new file mode 100644 index 00000000000..07b0b65c9df --- /dev/null +++ b/account_invoice_refund_link/i18n/nl.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "Klant" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po new file mode 100644 index 00000000000..c554a7317d8 --- /dev/null +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Omschrijving" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index d8aeb5542de..7539cd9acad 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" "MIME-Version: 1.0\n" @@ -33,7 +33,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Klant" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index cb3cd5d2fb3..31bc8e65b4a 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -8,18 +8,18 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-15 17:59+0000\n" -"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pl\n" -"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -56,18 +56,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -158,4 +153,4 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Suma" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index bb9fc986862..981557596d0 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-15 17:59+0000\n" -"PO-Revision-Date: 2016-08-15 17:59+0000\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -56,18 +56,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -100,7 +95,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referência" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids @@ -158,4 +153,4 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index c98a1dd4a73..0387027692d 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2017-02-17 15:34+0000\n" +"PO-Revision-Date: 2017-02-17 15:34+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" @@ -33,13 +33,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Descrição" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -56,12 +56,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "LInha da fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund @@ -100,7 +100,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids @@ -152,7 +152,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Fornecedor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index 15770dc6332..9968c2287b1 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# Pedro Castro Silva , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" -"Last-Translator: Pedro Castro Silva , 2016\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2016\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,129 +19,124 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Data da Fatura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Descrição" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due" -msgstr "" +msgstr "Vencimento" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Data de Vencimento" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Linha de Fatura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Número" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Fatura original" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Linha de fatura original" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" -msgstr "" +msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids msgid "Original invoice to which this refund invoice is referred to" -msgstr "" +msgstr "Fatura à qual se refere esta nota de crédito" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referência" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Linha de nota de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Notas de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Notas de crédito criadas a partir desta fatura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Motivo" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Notas de crédito" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Origem" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -152,10 +147,10 @@ msgstr "Estado" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Fornecedor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po new file mode 100644 index 00000000000..99e2e9eb62b --- /dev/null +++ b/account_invoice_refund_link/i18n/ro.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Total" diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po new file mode 100644 index 00000000000..ece4b86969a --- /dev/null +++ b/account_invoice_refund_link/i18n/ru.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ru\n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Описание" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Всего" diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po new file mode 100644 index 00000000000..6e24878f182 --- /dev/null +++ b/account_invoice_refund_link/i18n/sk.po @@ -0,0 +1,162 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +# gebri , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-17 00:14+0000\n" +"PO-Revision-Date: 2016-12-17 00:14+0000\n" +"Last-Translator: gebri , 2016\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "Zákazník" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Popis" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "Zdroj" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "Dodávateľ" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Celkom" diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po new file mode 100644 index 00000000000..8a6e408d200 --- /dev/null +++ b/account_invoice_refund_link/i18n/sk_SK.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk_SK\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index 435cfc859cb..c1952a0ccc3 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-20 03:20+0000\n" -"PO-Revision-Date: 2016-08-20 03:20+0000\n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" @@ -19,10 +19,10 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" -msgstr "" +msgstr "Samodejno" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -33,7 +33,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Kupec" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -61,12 +61,7 @@ msgstr "Račun" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "Dobropis" +msgstr "Postavka računa" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -100,7 +95,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Sklic" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids @@ -147,12 +142,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Status" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Dobavitelj" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po new file mode 100644 index 00000000000..1cdc8fc2102 --- /dev/null +++ b/account_invoice_refund_link/i18n/sr.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr\n" +"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: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Opis" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po new file mode 100644 index 00000000000..3789306807f --- /dev/null +++ b/account_invoice_refund_link/i18n/sr@latin.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sr@latin\n" +"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: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Opis" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po new file mode 100644 index 00000000000..0370b581ab9 --- /dev/null +++ b/account_invoice_refund_link/i18n/sv.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-04 11:09+0000\n" +"PO-Revision-Date: 2017-01-04 11:09+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Beskrivning" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "Referens" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Totalt" diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po new file mode 100644 index 00000000000..b70aed9477b --- /dev/null +++ b/account_invoice_refund_link/i18n/th.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: th\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "รายละเอียด" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "รวม" diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po new file mode 100644 index 00000000000..8a42e9dd267 --- /dev/null +++ b/account_invoice_refund_link/i18n/tr.po @@ -0,0 +1,157 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +# Ozge Altinisik , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-03-24 18:04+0000\n" +"PO-Revision-Date: 2017-03-24 18:04+0000\n" +"Last-Translator: Ozge Altinisik , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "Müşteri" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Açıklama" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fatura kalemi" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Toplam" diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po new file mode 100644 index 00000000000..07efb06b147 --- /dev/null +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# Ozge Altinisik , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-01-04 11:09+0000\n" +"PO-Revision-Date: 2017-01-04 11:09+0000\n" +"Last-Translator: Ozge Altinisik , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr_TR\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Açıklama" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "Fatura hizası" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "Durum" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po new file mode 100644 index 00000000000..8bf67eb510b --- /dev/null +++ b/account_invoice_refund_link/i18n/uk.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: uk\n" +"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: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Опис" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Всього" diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po new file mode 100644 index 00000000000..f75b6f367ed --- /dev/null +++ b/account_invoice_refund_link/i18n/vi.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-13 10:33+0000\n" +"PO-Revision-Date: 2016-11-13 10:33+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "Miêu tả" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "Tổng" diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po new file mode 100644 index 00000000000..5beac69b0be --- /dev/null +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -0,0 +1,162 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +# Alan Luo , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-02-18 04:00+0000\n" +"PO-Revision-Date: 2017-02-18 04:00+0000\n" +"Last-Translator: Alan Luo , 2017\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "客户" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "说明" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "状态" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "总计" diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po new file mode 100644 index 00000000000..7141ae18807 --- /dev/null +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -0,0 +1,161 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:13+0000\n" +"PO-Revision-Date: 2016-12-24 00:13+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_TW\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:34 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "說明" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "總計" diff --git a/account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py b/account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py deleted file mode 100644 index 18c9a5f6100..00000000000 --- a/account_invoice_refund_link/migrations/9.0.1.0.0/pre-migrate.py +++ /dev/null @@ -1,16 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - -column_renames = { - 'account_invoice': [ - ('origin_invoices_ids', 'origin_invoice_ids'), - ('refund_invoices_description', 'refund_reason'), - ], -} - - -def migrate(cr, version): - openupgrade.rename_columns(cr, column_renames) diff --git a/account_invoice_refund_link/models/__init__.py b/account_invoice_refund_link/models/__init__.py index 65fc7ee6852..009711ad3d3 100644 --- a/account_invoice_refund_link/models/__init__.py +++ b/account_invoice_refund_link/models/__init__.py @@ -1,8 +1,4 @@ # -*- coding: utf-8 -*- -# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2014 Pedro M. Baeza -# Copyright 2016 Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import account_invoice -from . import account_invoice_line diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 5532969d577..7068b985eba 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -1,7 +1,7 @@ # -*- coding: utf-8 -*- # Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2014 Pedro M. Baeza # Copyright 2016 Antonio Espinosa +# Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from openerp import models, fields, api @@ -22,15 +22,36 @@ class AccountInvoice(models.Model): string="Refund invoices", readonly=True, help="Refund invoices created from this invoice") - @api.multi - def match_origin_lines(self, origin_inv): - for idx, line in enumerate(origin_inv.invoice_line_ids): - try: - # Protect this write, maybe refund invoice doesn't - # have the same lines than original one - self.invoice_line_ids[idx].write({ - 'origin_line_ids': [(6, 0, line.ids)], - }) - except: # pragma: no cover - pass - return True + @api.model + def _prepare_refund(self, invoice, date_invoice=None, date=None, + description=None, journal_id=None): + """Add link in the refund to the origin invoice and origin lines.""" + res = super(AccountInvoice, self)._prepare_refund( + invoice, date_invoice=date_invoice, date=date, + description=description, journal_id=journal_id, + ) + res['origin_invoice_ids'] = [(6, 0, invoice.ids)] + res['refund_reason'] = description + refund_lines_vals = res['invoice_line_ids'] + for i, line in enumerate(invoice.invoice_line_ids): + if i + 1 > len(refund_lines_vals): # pragma: no cover + # Avoid error if someone manipulate the original method + break + refund_lines_vals[i][2]['origin_line_ids'] = [(6, 0, line.ids)] + return res + + +class AccountInvoiceLine(models.Model): + _inherit = 'account.invoice.line' + + origin_line_ids = fields.Many2many( + comodel_name='account.invoice.line', column1='refund_line_id', + column2='original_line_id', string="Original invoice line", + relation='account_invoice_line_refunds_rel', + help="Original invoice line to which this refund invoice line " + "is referred to") + refund_line_ids = fields.Many2many( + comodel_name='account.invoice.line', column1='original_line_id', + column2='refund_line_id', string="Refund invoice line", + relation='account_invoice_line_refunds_rel', + help="Refund invoice lines created from this invoice line") diff --git a/account_invoice_refund_link/models/account_invoice_line.py b/account_invoice_refund_link/models/account_invoice_line.py deleted file mode 100644 index eb596e2fec3..00000000000 --- a/account_invoice_refund_link/models/account_invoice_line.py +++ /dev/null @@ -1,21 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import models, fields - - -class AccountInvoiceLine(models.Model): - _inherit = 'account.invoice.line' - - origin_line_ids = fields.Many2many( - comodel_name='account.invoice.line', column1='refund_line_id', - column2='original_line_id', string="Original invoice line", - relation='account_invoice_line_refunds_rel', - help="Original invoice line to which this refund invoice line " - "is referred to") - refund_line_ids = fields.Many2many( - comodel_name='account.invoice.line', column1='original_line_id', - column2='refund_line_id', string="Refund invoice line", - relation='account_invoice_line_refunds_rel', - help="Refund invoice lines created from this invoice line") diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index f595f0de0ea..cc5d41f1b77 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -1,28 +1,27 @@ # -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa +# Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp.tests.common import TransactionCase -from openerp.addons.account_invoice_refund_link import post_init_hook +from openerp.tests import common +from .. import post_init_hook -class TestInvoiceRefundLink(TransactionCase): +class TestInvoiceRefundLink(common.SavepointCase): filter_refund = 'refund' - def setUp(self, *args, **kwargs): - super(TestInvoiceRefundLink, self).setUp(*args, **kwargs) - self.partner = self.env['res.partner'].create({ + @classmethod + def setUpClass(cls): + super(TestInvoiceRefundLink, cls).setUpClass() + cls.partner = cls.env['res.partner'].create({ 'name': 'Test partner', }) - default_invoice_account = self.env['account.account'].search([ - ('internal_type', '=', 'receivable'), - ('deprecated', '=', False), - ])[0] - default_line_account = self.env['account.account'].search([ + default_line_account = cls.env['account.account'].search([ ('internal_type', '=', 'other'), ('deprecated', '=', False), - ])[0] - self.invoice_lines = [(0, False, { + ('company_id', '=', cls.env.user.company_id.id), + ], limit=1) + cls.invoice_lines = [(0, False, { 'name': 'Test description #1', 'account_id': default_line_account.id, 'quantity': 1.0, @@ -33,21 +32,21 @@ def setUp(self, *args, **kwargs): 'quantity': 2.0, 'price_unit': 25.0, })] - self.invoice = self.env['account.invoice'].create({ - 'partner_id': self.partner.id, + cls.invoice = cls.env['account.invoice'].create({ + 'partner_id': cls.partner.id, 'type': 'out_invoice', - 'account_id': default_invoice_account.id, - 'invoice_line_ids': self.invoice_lines, + 'invoice_line_ids': cls.invoice_lines, }) - self.invoice.signal_workflow('invoice_open') - self.refund_reason = 'The refund reason' - self.env['account.invoice.refund'].with_context( - active_ids=self.invoice.ids).create({ - 'filter_refund': self.filter_refund, - 'description': self.refund_reason, + cls.invoice.signal_workflow('invoice_open') + cls.refund_reason = 'The refund reason' + cls.env['account.invoice.refund'].with_context( + active_ids=cls.invoice.ids).create({ + 'filter_refund': cls.filter_refund, + 'description': cls.refund_reason, }).invoice_refund() def test_refund_link(self): + self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] self.assertEqual(refund.refund_reason, self.refund_reason) self.assertEqual(refund.origin_invoice_ids[0], self.invoice) @@ -63,6 +62,7 @@ def test_refund_link(self): refund.invoice_line_ids[1].origin_line_ids[0]) def test_post_init_hook(self): + self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] refund.write({ 'origin_invoice_ids': [(5, False, False)], diff --git a/account_invoice_refund_link/wizard/__init__.py b/account_invoice_refund_link/wizard/__init__.py deleted file mode 100644 index abec044ca9a..00000000000 --- a/account_invoice_refund_link/wizard/__init__.py +++ /dev/null @@ -1,7 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2014 Pedro M. Baeza -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_invoice_refund diff --git a/account_invoice_refund_link/wizard/account_invoice_refund.py b/account_invoice_refund_link/wizard/account_invoice_refund.py deleted file mode 100644 index 55f1a982175..00000000000 --- a/account_invoice_refund_link/wizard/account_invoice_refund.py +++ /dev/null @@ -1,41 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2014 Pedro M. Baeza -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openerp import models, api - - -class AccountInvoiceRefund(models.TransientModel): - _inherit = "account.invoice.refund" - - @api.multi - def compute_refund(self, mode='refund'): - result = super(AccountInvoiceRefund, self).compute_refund(mode) - active_ids = self.env.context.get('active_ids') - if not active_ids: # pragma: no cover - return result - # An example of result['domain'] computed by the parent wizard is: - # [('type', '=', 'out_refund'), ('id', 'in', [43L, 44L])] - # The created refund invoice is the first invoice in the - # ('id', 'in', ...) tupla - created_inv = [x[2] for x in result['domain'] - if x[0] == 'id' and x[1] == 'in'][0] - if mode == 'modify': - # Remove pairs ids, because they are new draft invoices - del created_inv[1::2] - if created_inv: - description = self[0].description or '' - for idx, refund_id in enumerate(created_inv): - origin_inv_id = active_ids[idx] - refund = self.env['account.invoice'].browse(refund_id) - refund.write({ - 'origin_invoice_ids': [(6, 0, [origin_inv_id])], - 'refund_reason': description, - }) - # Try to match refund invoice lines with original invoice lines - origin_inv = self.env['account.invoice'].browse(origin_inv_id) - refund.match_origin_lines(origin_inv) - - return result From ad9cd903a2af95475c7071b62decda278cd4f0ce Mon Sep 17 00:00:00 2001 From: "Luis M. Ontalba" Date: Mon, 10 Apr 2017 17:36:12 +0200 Subject: [PATCH 06/45] account_invoice_refund_link: Migrated to 10.0 --- account_invoice_refund_link/README.rst | 25 ++- account_invoice_refund_link/__manifest__.py | 16 +- account_invoice_refund_link/hooks.py | 2 +- account_invoice_refund_link/i18n/ar.po | 19 +-- account_invoice_refund_link/i18n/bg.po | 19 +-- account_invoice_refund_link/i18n/bs.po | 19 +-- account_invoice_refund_link/i18n/cs.po | 19 +-- account_invoice_refund_link/i18n/el_GR.po | 19 +-- account_invoice_refund_link/i18n/en_GB.po | 19 +-- account_invoice_refund_link/i18n/es_CR.po | 19 +-- account_invoice_refund_link/i18n/es_EC.po | 19 +-- account_invoice_refund_link/i18n/es_ES.po | 156 ++++++++++++++++++ account_invoice_refund_link/i18n/et.po | 19 +-- account_invoice_refund_link/i18n/fr_CA.po | 19 +-- account_invoice_refund_link/i18n/hr.po | 12 +- account_invoice_refund_link/i18n/hu.po | 21 +-- account_invoice_refund_link/i18n/it.po | 19 +-- account_invoice_refund_link/i18n/ja.po | 19 +-- account_invoice_refund_link/i18n/lt.po | 19 +-- account_invoice_refund_link/i18n/mk.po | 19 +-- account_invoice_refund_link/i18n/mn.po | 19 +-- account_invoice_refund_link/i18n/nb.po | 19 +-- account_invoice_refund_link/i18n/nb_NO.po | 19 +-- account_invoice_refund_link/i18n/nl.po | 14 +- account_invoice_refund_link/i18n/nl_BE.po | 19 +-- account_invoice_refund_link/i18n/nl_NL.po | 40 ++--- account_invoice_refund_link/i18n/pt.po | 12 +- account_invoice_refund_link/i18n/pt_BR.po | 22 +-- account_invoice_refund_link/i18n/ro.po | 12 +- account_invoice_refund_link/i18n/ru.po | 12 +- account_invoice_refund_link/i18n/sv.po | 19 +-- account_invoice_refund_link/i18n/tr.po | 13 +- account_invoice_refund_link/i18n/zh_CN.po | 22 +-- account_invoice_refund_link/i18n/zh_TW.po | 19 +-- .../models/account_invoice.py | 2 +- .../tests/test_invoice_refund_link.py | 4 +- 36 files changed, 397 insertions(+), 368 deletions(-) create mode 100644 account_invoice_refund_link/i18n/es_ES.po diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 30c5007a78f..2db18726f8a 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -2,9 +2,9 @@ :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 -=============================================== -Link the refund invoice with its source invoice -=============================================== +================================= +Link refund invoice with original +================================= This module links customer and supplier refunds with the invoice that originate them (and invoice lines). @@ -12,27 +12,23 @@ them (and invoice lines). Usage ===== -In invoice form there is a new 'Refund' tab: +This module creates in the invoice form a new 'Refund' page. -For refund invoices: - -- It shows the refund reason -- It shows the original invoice that originate it - -For normal invoices: - -- It shows all refund invoices create from it +In case of refund invoices this new page shows refund reason and original +invoice information. +In case of original invoices this new page shows a line for each refund +invoice with main information. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/189/9.0 + :target: https://runbot.odoo-community.org/runbot/95/10.0 Bug Tracker =========== Bugs are tracked on `GitHub Issues -`_. In case of trouble, please +`_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback. @@ -50,6 +46,7 @@ Contributors * Pexego Sistemas Informáticos. (http://pexego.es) * Pedro M. Baeza * Antonio Espinosa +* Luis M. Ontalba Maintainer ---------- diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index a3fae6c8ac8..74f8a649a15 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,23 +7,19 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "9.0.2.0.0", + "version": "10.0.1.0.0", + "category": "Accounting & Finance", + "website": "https://odoo-community.org/", "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", - "website": "https://odoo-community.org/", - "contributors": [ - 'Pexego ', - 'Pedro M. Baeza ', - 'Antonio Espinosa ', - ], - "category": "Localisation/Accounting", + "License": "AGPL-3", + "installable": True, + "post_init_hook": "post_init_hook", "depends": [ 'account', ], "data": [ 'views/account_invoice_view.xml', ], - 'installable': False, - "post_init_hook": "post_init_hook", } diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index b75ff4abf5a..40bd7b771aa 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -4,7 +4,7 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging -from openerp import api, SUPERUSER_ID, _ +from openerp import _, api, SUPERUSER_ID _logger = logging.getLogger(__name__) diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index d419fda669f..a3e593bb32e 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "فاتورة" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "خط الفاتورة" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 226bbf89300..6c7ce9d2ac1 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -63,11 +63,6 @@ msgstr "Фактура" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -152,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Доставчик" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index 381c796861d..97ca316f32e 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ 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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Stavka fakture" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index 139e404c633..b449a9eb7d3 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Řádek faktury" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index 02e5b06d33c..cf804b4b7d1 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-04 11:09+0000\n" -"PO-Revision-Date: 2017-01-04 11:09+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -63,11 +63,6 @@ msgstr "Τιμολόγιο" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -152,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Προμηθευτής" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index 93ae55fa105..36c6c8328c3 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Invoice" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Invoice Line" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index 7ac245152e7..a7ce352d49d 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Línea de factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index 5e86ac87d30..426177c8637 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Detalle de Factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po new file mode 100644 index 00000000000..e0c58af1d74 --- /dev/null +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -0,0 +1,156 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +# Translators: +# Fernando Lara , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-04-29 02:39+0000\n" +"PO-Revision-Date: 2017-04-29 02:39+0000\n" +"Last-Translator: Fernando Lara , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_refund_link +#: code:addons/account_invoice_refund_link/hooks.py:53 +#, python-format +msgid "Auto" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Description" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Due date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Original invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids +msgid "Original invoice to which this refund invoice is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids +msgid "Refund invoices created from this invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index 59c29416984..2a313e7d919 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Arve" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Arve rida" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index 644b4c52d81..034789b6ba6 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-04 11:09+0000\n" -"PO-Revision-Date: 2017-01-04 11:09+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -63,11 +63,6 @@ msgstr "Facture" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -152,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Fournisseur" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index e955c8c9d1e..2b1defdaedb 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/i18n/hr.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -147,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index de1d0952979..eb845411d5d 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Számla" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Számlasor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -152,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Beszállító" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index 9964f16cee6..4d39d07302d 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-04 11:09+0000\n" -"PO-Revision-Date: 2017-01-04 11:09+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -63,11 +63,6 @@ msgstr "Fattura" msgid "Invoice Line" msgstr "Riga fattura" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -152,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Fornitore" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index 54205734a86..294cd8cba79 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "請求書" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "請求行" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index 06b88b30874..7e47bdee709 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Sąskaita faktūra" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Sąskaitos faktūros eilutė" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index 3e5f571af07..b518c4b6c70 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Фактура" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Ставка од фактура" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index cbac073aeb4..595f17d71bf 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Нэхэмжлэл" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Нэхэмжлэлийн мөр" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index 4099a39b28f..36dc0b79e81 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-04 11:09+0000\n" -"PO-Revision-Date: 2017-01-04 11:09+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Fakturalinje" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index d7c37eceaae..dbb31e4fa3c 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -63,11 +63,6 @@ msgstr "Innmelding" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -152,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index 07b0b65c9df..8eb87cb47f0 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,7 +61,7 @@ msgstr "Factuur" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Factuurregel" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -147,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Leverancier" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index c554a7317d8..a5280071ab3 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Factuur" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Factuurlijn" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index 7539cd9acad..7a1b521e0a7 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# Peter Hageman , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-23 02:38+0000\n" +"PO-Revision-Date: 2017-06-23 02:38+0000\n" +"Last-Translator: Peter Hageman , 2017\n" "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -51,40 +52,35 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Vervaldatum" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Factuurregel" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Nummer" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Originele Factuur " #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Originele Factuurregel" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids @@ -100,12 +96,12 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Creditfactuurregel" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids @@ -117,7 +113,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Creditfacturen" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids @@ -141,7 +137,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Bron" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -152,7 +148,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Leverancier" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 981557596d0..8325bd745c5 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,7 +61,7 @@ msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha de fatura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index 0387027692d..9dbcae3398d 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# falexandresilva , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-17 15:34+0000\n" -"PO-Revision-Date: 2017-02-17 15:34+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-23 02:38+0000\n" +"PO-Revision-Date: 2017-06-23 02:38+0000\n" +"Last-Translator: falexandresilva , 2017\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +20,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -63,16 +64,11 @@ msgstr "Fatura" msgid "Invoice Line" msgstr "LInha da fatura" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Número" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids @@ -147,7 +143,7 @@ msgstr "" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Status" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index 99e2e9eb62b..42360d511f0 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/i18n/ro.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,7 +61,7 @@ msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linie factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index ece4b86969a..a6915960ecd 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -61,7 +61,7 @@ msgstr "Счет" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Позиция счета" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index 0370b581ab9..cdd4c788615 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-04 11:09+0000\n" -"PO-Revision-Date: 2017-01-04 11:09+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Fakturarad" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index 8a42e9dd267..836cb7a275a 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -3,15 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 -# Ozge Altinisik , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: Ozge Altinisik , 2017\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -148,7 +147,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Tedarikçi" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index 5beac69b0be..b99792530bb 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -3,15 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 -# Alan Luo , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-02-18 04:00+0000\n" -"PO-Revision-Date: 2017-02-18 04:00+0000\n" -"Last-Translator: Alan Luo , 2017\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -62,12 +61,7 @@ msgstr "发票" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "发票明细" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -153,7 +147,7 @@ msgstr "状态" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "供应商" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index 7141ae18807..6803fb89be2 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-06-06 02:39+0000\n" +"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:53 #, python-format msgid "Auto" msgstr "" @@ -61,12 +61,7 @@ msgstr "發票" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "發票明細" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 7068b985eba..001fa3bc88b 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -4,7 +4,7 @@ # Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import models, fields, api +from odoo import api, models, fields class AccountInvoice(models.Model): diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index cc5d41f1b77..741f84f6c20 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -3,7 +3,7 @@ # Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp.tests import common +from odoo.tests import common from .. import post_init_hook @@ -37,7 +37,7 @@ def setUpClass(cls): 'type': 'out_invoice', 'invoice_line_ids': cls.invoice_lines, }) - cls.invoice.signal_workflow('invoice_open') + cls.invoice.action_invoice_open() cls.refund_reason = 'The refund reason' cls.env['account.invoice.refund'].with_context( active_ids=cls.invoice.ids).create({ From 24ed5d18558497cc4047b6f0a0e11e403c77ae49 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Pigeon?= Date: Thu, 6 Jul 2017 17:45:17 +0200 Subject: [PATCH 07/45] fix init hook by matching invoices and refunds only if in same company --- account_invoice_refund_link/__manifest__.py | 2 +- account_invoice_refund_link/hooks.py | 1 + account_invoice_refund_link/i18n/de.po | 13 ++--- account_invoice_refund_link/i18n/es.po | 12 ++-- account_invoice_refund_link/i18n/fr.po | 12 ++-- account_invoice_refund_link/i18n/hr_HR.po | 64 ++++++++++----------- account_invoice_refund_link/i18n/pt_PT.po | 12 ++-- account_invoice_refund_link/i18n/sl.po | 12 ++-- 8 files changed, 62 insertions(+), 66 deletions(-) diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 74f8a649a15..db92e1d28d7 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,7 +7,7 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "10.0.1.0.0", + "version": "10.0.1.0.1", "category": "Accounting & Finance", "website": "https://odoo-community.org/", "author": "Pexego, " diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index 40bd7b771aa..164442204bf 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -14,6 +14,7 @@ def _invoice_match(env, invoice): return env['account.invoice'].search([ ('type', '=', inv_type), ('number', '=ilike', invoice.origin), + ('company_id', '=', invoice.company_id.id), ]) diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index a0b2fd8ace2..4a5512b8951 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -3,15 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 -# Rudolf Schnapka , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: Rudolf Schnapka , 2016\n" +"POT-Creation-Date: 2017-08-09 02:45+0000\n" +"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" msgstr "Auto" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 31c0650ea9a..0e6e3b8db3c 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-08-09 02:45+0000\n" +"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" msgstr "Auto" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index f305c2a1985..c5c3d90e13d 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-08-09 02:45+0000\n" +"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" msgstr "Auto" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index 20c79b11bb4..f982659bb26 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# Bole , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-08-11 23:30+0000\n" +"PO-Revision-Date: 2017-08-11 23:30+0000\n" +"Last-Translator: Bole , 2017\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,39 +20,39 @@ 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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Datum računa" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Description" -msgstr "" +msgstr "Opis" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due" -msgstr "" +msgstr "Dospijeće" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Due date" -msgstr "" +msgstr "Datum dospijeća" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice @@ -61,101 +62,96 @@ msgstr "Račun" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" +msgstr "Stavka računa" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" -msgstr "" +msgstr "Broj" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Originalni račun" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Originalna stavka računa" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" -msgstr "" +msgstr "Originalna stavka računa na koju se ova stavka referencira." #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids msgid "Original invoice to which this refund invoice is referred to" -msgstr "" +msgstr "Originalni račun na koji se ovaj povrat referencira." #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Stavka računa povrata" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Stavke računa povrata kreirane iz ove stavke računa." #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Računi povrata" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Računi povrata kreirani iz ovog računa" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Razlog povrata" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Povrati" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Izvor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Status" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Dobavljač" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index 9968c2287b1..ee25132ef39 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-08-09 02:45+0000\n" +"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" msgstr "Auto" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index c1952a0ccc3..fac9326d5c9 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -3,14 +3,14 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2017-08-09 02:45+0000\n" +"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" msgstr "Samodejno" From e2e0eb1663880ebca2f0e7916672f5b9dba9d37e Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 30 Nov 2017 11:18:23 +0100 Subject: [PATCH 08/45] account_invoice_refund_link: Don't copy m2m fields (#339) * [FIX] account_invoice_refund_link: Don't copy m2m fields Many2many fields have copy=True property by default, having an incorrect duplication of origin or refund invoices. Steps to reproduce: * Create an invoice * Refund it * Duplicate the original invoice * The refund will be link to 2 original invoices Included tests covering the use cases for avoiding future regressions. --- account_invoice_refund_link/__manifest__.py | 3 +- .../models/account_invoice.py | 16 ++++++-- .../tests/test_invoice_refund_link.py | 41 ++++++++++++++++--- 3 files changed, 49 insertions(+), 11 deletions(-) diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index db92e1d28d7..c7d80455814 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,7 +7,7 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "10.0.1.0.1", + "version": "10.0.1.0.2", "category": "Accounting & Finance", "website": "https://odoo-community.org/", "author": "Pexego, " @@ -19,6 +19,7 @@ "depends": [ 'account', ], + "license": "AGPL-3", "data": [ 'views/account_invoice_view.xml', ], diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 001fa3bc88b..6aa738f1708 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -15,12 +15,16 @@ class AccountInvoice(models.Model): comodel_name='account.invoice', column1='refund_invoice_id', column2='original_invoice_id', relation='account_invoice_refunds_rel', string="Original invoice", readonly=True, - help="Original invoice to which this refund invoice is referred to") + help="Original invoice to which this refund invoice is referred to", + copy=False, + ) refund_invoice_ids = fields.Many2many( comodel_name='account.invoice', column1='original_invoice_id', column2='refund_invoice_id', relation='account_invoice_refunds_rel', string="Refund invoices", readonly=True, - help="Refund invoices created from this invoice") + help="Refund invoices created from this invoice", + copy=False, + ) @api.model def _prepare_refund(self, invoice, date_invoice=None, date=None, @@ -49,9 +53,13 @@ class AccountInvoiceLine(models.Model): column2='original_line_id', string="Original invoice line", relation='account_invoice_line_refunds_rel', help="Original invoice line to which this refund invoice line " - "is referred to") + "is referred to", + copy=False, + ) refund_line_ids = fields.Many2many( comodel_name='account.invoice.line', column1='original_line_id', column2='refund_line_id', string="Refund invoice line", relation='account_invoice_line_refunds_rel', - help="Refund invoice lines created from this invoice line") + help="Refund invoice lines created from this invoice line", + copy=False, + ) diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index 741f84f6c20..2aa14f97297 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -7,12 +7,12 @@ from .. import post_init_hook -class TestInvoiceRefundLink(common.SavepointCase): +class TestInvoiceRefundLinkBase(common.SavepointCase): filter_refund = 'refund' @classmethod def setUpClass(cls): - super(TestInvoiceRefundLink, cls).setUpClass() + super(TestInvoiceRefundLinkBase, cls).setUpClass() cls.partner = cls.env['res.partner'].create({ 'name': 'Test partner', }) @@ -45,7 +45,7 @@ def setUpClass(cls): 'description': cls.refund_reason, }).invoice_refund() - def test_refund_link(self): + def _test_refund_link(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] self.assertEqual(refund.refund_reason, self.refund_reason) @@ -61,6 +61,8 @@ def test_refund_link(self): self.assertEqual(self.invoice.invoice_line_ids[1], refund.invoice_line_ids[1].origin_line_ids[0]) + +class TestInvoiceRefundLink(TestInvoiceRefundLinkBase): def test_post_init_hook(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] @@ -70,12 +72,39 @@ def test_post_init_hook(self): self.assertFalse(refund.origin_invoice_ids) post_init_hook(self.env.cr, None) self.refund_reason = 'Auto' - self.test_refund_link() + self._test_refund_link() + + def test_refund_link(self): + self._test_refund_link() + + def test_invoice_copy(self): + refund = self.invoice.refund_invoice_ids[0] + self.invoice.copy() + self.assertEqual(refund.origin_invoice_ids, self.invoice) + self.assertEqual( + refund.mapped('invoice_line_ids.origin_line_ids'), + self.invoice.mapped('invoice_line_ids'), + ) + + def test_refund_copy(self): + refund = self.invoice.refund_invoice_ids[0] + refund.copy() + self.assertEqual(self.invoice.refund_invoice_ids, refund) + self.assertEqual( + self.invoice.mapped('invoice_line_ids.refund_line_ids'), + refund.mapped('invoice_line_ids'), + ) -class TestInvoiceRefundCancelLink(TestInvoiceRefundLink): +class TestInvoiceRefundCancelLink(TestInvoiceRefundLinkBase): filter_refund = 'cancel' + def test_refund_link(self): + self._test_refund_link() + -class TestInvoiceRefundModifyLink(TestInvoiceRefundLink): +class TestInvoiceRefundModifyLink(TestInvoiceRefundLinkBase): filter_refund = 'modify' + + def test_refund_link(self): + self._test_refund_link() From 2e301eca6ff57e026ee08fd10ec22c73383ec143 Mon Sep 17 00:00:00 2001 From: oihane Date: Wed, 25 Oct 2017 17:47:26 +0200 Subject: [PATCH 09/45] account_invoice_refund_link: Migration to 11.0 --- account_invoice_refund_link/README.rst | 2 +- account_invoice_refund_link/__manifest__.py | 3 +- account_invoice_refund_link/i18n/de.po | 12 ++---- account_invoice_refund_link/i18n/es.po | 12 ++---- account_invoice_refund_link/i18n/es_CO.po | 42 +++++++------------ account_invoice_refund_link/i18n/fr.po | 35 +++++++--------- account_invoice_refund_link/i18n/hr_HR.po | 15 ++----- account_invoice_refund_link/i18n/nl_NL.po | 17 +++----- account_invoice_refund_link/i18n/pt_PT.po | 12 ++---- .../models/account_invoice.py | 2 +- 10 files changed, 52 insertions(+), 100 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 2db18726f8a..d99ac7aa06e 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -22,7 +22,7 @@ invoice with main information. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/95/10.0 + :target: https://runbot.odoo-community.org/runbot/95/11.0 Bug Tracker =========== diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index c7d80455814..4c170d4a0b5 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,13 +7,12 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "10.0.1.0.2", + "version": "11.0.1.0.0", "category": "Accounting & Finance", "website": "https://odoo-community.org/", "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", - "License": "AGPL-3", "installable": True, "post_init_hook": "post_init_hook", "depends": [ diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index 4a5512b8951..3950e65173c 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -6,10 +6,10 @@ # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-09 02:45+0000\n" -"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"POT-Creation-Date: 2017-12-01 03:39+0000\n" +"PO-Revision-Date: 2017-12-01 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" @@ -111,17 +111,11 @@ msgstr "" "Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Gutschriften" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "Erstattungen zu dieser Rechnung" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 0e6e3b8db3c..8bc8ee0ded8 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -6,10 +6,10 @@ # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-09 02:45+0000\n" -"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"POT-Creation-Date: 2017-12-01 03:39+0000\n" +"PO-Revision-Date: 2017-12-01 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" @@ -110,17 +110,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "Líneas de facturas rectificativas creadas desde esta línea de factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Facturas rectificativas" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "Facturas rectificativas creadas desde esta factura" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index 300f30564b3..8e722d29f9e 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -3,14 +3,15 @@ # * account_invoice_refund_link # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 +# JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-02-02 03:40+0000\n" +"PO-Revision-Date: 2018-02-02 03:40+0000\n" +"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" "Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -19,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" -msgstr "" +msgstr "Auto" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Fecha Factura" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -63,11 +64,6 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,46 +109,40 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Factura Compensada" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Motivo de compensación" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Compensaciones" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Fuente" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index c5c3d90e13d..62a0ac7afd7 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Nicolas JEUDY , 2018 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-09 02:45+0000\n" -"PO-Revision-Date: 2017-08-09 02:45+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"POT-Creation-Date: 2018-02-10 01:09+0000\n" +"PO-Revision-Date: 2018-02-10 01:09+0000\n" +"Last-Translator: Nicolas JEUDY , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -74,22 +75,22 @@ msgstr "Numéro" #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Original invoice" -msgstr "" +msgstr "Origine de cette facture" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Origine de cette ligne de facture" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" -msgstr "" +msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids msgid "Original invoice to which this refund invoice is referred to" -msgstr "" +msgstr "Facture originale à laquelle cet avoir est rattaché" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -100,43 +101,37 @@ msgstr "Référence" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Ligne d'avoir" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Lignes d'avoir crées partir de cette ligne de facture" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" +msgstr "Avoirs" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Motif de l'avoir" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Avoirs" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Origine" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index f982659bb26..3da004fafea 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2017 -# Bole , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-11 23:30+0000\n" -"PO-Revision-Date: 2017-08-11 23:30+0000\n" -"Last-Translator: Bole , 2017\n" +"POT-Creation-Date: 2017-12-01 03:39+0000\n" +"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -109,17 +108,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "Stavke računa povrata kreirane iz ove stavke računa." #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Računi povrata" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "Računi povrata kreirani iz ovog računa" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index 7a1b521e0a7..a2f5afe84d3 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -4,14 +4,13 @@ # # Translators: # OCA Transbot , 2017 -# Peter Hageman , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-23 02:38+0000\n" -"PO-Revision-Date: 2017-06-23 02:38+0000\n" -"Last-Translator: Peter Hageman , 2017\n" +"POT-Creation-Date: 2017-12-01 03:39+0000\n" +"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,7 +19,7 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 +#: code:addons/account_invoice_refund_link/hooks.py:54 #, python-format msgid "Auto" msgstr "" @@ -109,17 +108,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Creditfacturen" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index ee25132ef39..71f497c3d5f 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -6,10 +6,10 @@ # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-09 02:45+0000\n" -"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"POT-Creation-Date: 2017-12-01 03:39+0000\n" +"PO-Revision-Date: 2017-12-01 03:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" "MIME-Version: 1.0\n" @@ -108,17 +108,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Notas de crédito" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "Notas de crédito criadas a partir desta fatura" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 6aa738f1708..952f48b7870 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -21,7 +21,7 @@ class AccountInvoice(models.Model): refund_invoice_ids = fields.Many2many( comodel_name='account.invoice', column1='original_invoice_id', column2='refund_invoice_id', relation='account_invoice_refunds_rel', - string="Refund invoices", readonly=True, + string="Refund invoices", readonly=True, help="Refund invoices created from this invoice", copy=False, ) From 1b286b86b735aa1b62b42f6b328f450b93bba951 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 29 Mar 2018 13:20:10 +0200 Subject: [PATCH 10/45] account_invoice_refund_link: Don't choke with standard fields Since v11, Odoo counts with a field called `refund_invoice_ids` of type one2many, which conflicts with the m2m field defined in this module. Moreover, these fields are not needed anymore. There is only 2 OCA modules using this module right now, and they don't need significant changes for this adaptation, but I will do it when this get merged. --- account_invoice_refund_link/README.rst | 18 +-- account_invoice_refund_link/__manifest__.py | 2 +- account_invoice_refund_link/hooks.py | 30 +--- .../models/account_invoice.py | 19 +-- .../tests/test_invoice_refund_link.py | 11 +- .../views/account_invoice_view.xml | 132 ++++++++---------- 6 files changed, 79 insertions(+), 133 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index d99ac7aa06e..81e7f582663 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -6,19 +6,19 @@ Link refund invoice with original ================================= -This module links customer and supplier refunds with the invoice that originate -them (and invoice lines). +This module shows the links between refunds and their original invoices in the +invoice form and also keep track of refund lines and their original invoice +lines. Usage ===== -This module creates in the invoice form a new 'Refund' page. +This module creates in the invoice form a new 'Refunds' page when the invoice +has some refunds. It shows a line for each refund invoice with main +information. -In case of refund invoices this new page shows refund reason and original -invoice information. - -In case of original invoices this new page shows a line for each refund -invoice with main information. +For refunds, it shows in "Other information" page the refund reason and +original invoice link. .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot @@ -44,7 +44,7 @@ Contributors ------------ * Pexego Sistemas Informáticos. (http://pexego.es) -* Pedro M. Baeza +* Pedro M. Baeza * Antonio Espinosa * Luis M. Ontalba diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 4c170d4a0b5..e3e52d3be22 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,7 +7,7 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "11.0.1.0.0", + "version": "11.0.2.0.0", "category": "Accounting & Finance", "website": "https://odoo-community.org/", "author": "Pexego, " diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index 164442204bf..95f899d5659 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -1,25 +1,17 @@ # -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa -# Copyright 2017 Pedro M. Baeza +# Copyright 2017-2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging -from openerp import _, api, SUPERUSER_ID +from odoo import api, SUPERUSER_ID _logger = logging.getLogger(__name__) -def _invoice_match(env, invoice): - inv_type = 'out_invoice' if invoice.type == 'out_refund' else 'in_invoice' - return env['account.invoice'].search([ - ('type', '=', inv_type), - ('number', '=ilike', invoice.origin), - ('company_id', '=', invoice.company_id.id), - ]) - - -def match_origin_lines(refund, invoice): +def match_origin_lines(refund): """Try to match lines by product or by description.""" + invoice = refund.refund_invoice_id invoice_lines = invoice.invoice_line_ids for refund_line in refund.invoice_line_ids: for invoice_line in invoice_lines: @@ -30,7 +22,7 @@ def match_origin_lines(refund, invoice): ) if match: invoice_lines -= invoice_line - invoice_line.origin_line_ids = [(6, 0, refund_line.ids)] + refund_line.origin_line_ids = [(6, 0, invoice_line.ids)] break if not invoice_lines: break @@ -42,15 +34,7 @@ def post_init_hook(cr, registry): # Linking all refund invoices to its original invoices refunds = env['account.invoice'].search([ ('type', 'in', ('out_refund', 'in_refund')), - ('origin_invoice_ids', '=', False), + ('refund_invoice_id', '!=', False), ]) - _logger.info("Linking %d refund invoices", len(refunds)) for refund in refunds: - original = _invoice_match(env, refund) - if not original: # pragma: no cover - continue - refund.write({ - 'origin_invoice_ids': [(6, 0, original.ids)], - 'refund_reason': _('Auto'), - }) - match_origin_lines(refund, original) + match_origin_lines(refund) diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 952f48b7870..1df99031bd9 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -1,7 +1,7 @@ # -*- coding: utf-8 -*- # Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # Copyright 2016 Antonio Espinosa -# Copyright 2014-2017 Pedro M. Baeza +# Copyright 2014-2018 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import api, models, fields @@ -11,30 +11,15 @@ class AccountInvoice(models.Model): _inherit = 'account.invoice' refund_reason = fields.Text(string="Refund reason") - origin_invoice_ids = fields.Many2many( - comodel_name='account.invoice', column1='refund_invoice_id', - column2='original_invoice_id', relation='account_invoice_refunds_rel', - string="Original invoice", readonly=True, - help="Original invoice to which this refund invoice is referred to", - copy=False, - ) - refund_invoice_ids = fields.Many2many( - comodel_name='account.invoice', column1='original_invoice_id', - column2='refund_invoice_id', relation='account_invoice_refunds_rel', - string="Refund invoices", readonly=True, - help="Refund invoices created from this invoice", - copy=False, - ) @api.model def _prepare_refund(self, invoice, date_invoice=None, date=None, description=None, journal_id=None): - """Add link in the refund to the origin invoice and origin lines.""" + """Add link in the refund to the origin invoice lines.""" res = super(AccountInvoice, self)._prepare_refund( invoice, date_invoice=date_invoice, date=date, description=description, journal_id=journal_id, ) - res['origin_invoice_ids'] = [(6, 0, invoice.ids)] res['refund_reason'] = description refund_lines_vals = res['invoice_line_ids'] for i, line in enumerate(invoice.invoice_line_ids): diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index 2aa14f97297..c2b90c9fd45 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -49,7 +49,6 @@ def _test_refund_link(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] self.assertEqual(refund.refund_reason, self.refund_reason) - self.assertEqual(refund.origin_invoice_ids[0], self.invoice) self.assertEqual(len(self.invoice.invoice_line_ids), len(self.invoice_lines)) self.assertEqual(len(refund.invoice_line_ids), @@ -66,12 +65,12 @@ class TestInvoiceRefundLink(TestInvoiceRefundLinkBase): def test_post_init_hook(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] - refund.write({ - 'origin_invoice_ids': [(5, False, False)], + refund.invoice_line_ids.write({ + 'origin_line_ids': [(5, False, False)], }) - self.assertFalse(refund.origin_invoice_ids) + self.assertFalse(refund.mapped('invoice_line_ids.origin_line_ids')) post_init_hook(self.env.cr, None) - self.refund_reason = 'Auto' + self.refund_reason = 'The refund reason' self._test_refund_link() def test_refund_link(self): @@ -80,7 +79,6 @@ def test_refund_link(self): def test_invoice_copy(self): refund = self.invoice.refund_invoice_ids[0] self.invoice.copy() - self.assertEqual(refund.origin_invoice_ids, self.invoice) self.assertEqual( refund.mapped('invoice_line_ids.origin_line_ids'), self.invoice.mapped('invoice_line_ids'), @@ -89,7 +87,6 @@ def test_invoice_copy(self): def test_refund_copy(self): refund = self.invoice.refund_invoice_ids[0] refund.copy() - self.assertEqual(self.invoice.refund_invoice_ids, refund) self.assertEqual( self.invoice.mapped('invoice_line_ids.refund_line_ids'), refund.mapped('invoice_line_ids'), diff --git a/account_invoice_refund_link/views/account_invoice_view.xml b/account_invoice_refund_link/views/account_invoice_view.xml index 8d9b45ca418..f5c92cf9ef5 100644 --- a/account_invoice_refund_link/views/account_invoice_view.xml +++ b/account_invoice_refund_link/views/account_invoice_view.xml @@ -11,46 +11,36 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + @@ -60,46 +50,36 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + From 9101b668df6d49b5e75b912b80e5f1b5dc67fbbe Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 29 Mar 2018 14:02:58 +0200 Subject: [PATCH 11/45] account_invoice_refund_link: Pylint --- account_invoice_refund_link/__init__.py | 1 - account_invoice_refund_link/__manifest__.py | 1 - account_invoice_refund_link/hooks.py | 1 - .../i18n/account_invoice_refund_link.pot | 110 ++++++++++++++++++ account_invoice_refund_link/i18n/ar.po | 55 ++------- account_invoice_refund_link/i18n/bg.po | 52 +-------- account_invoice_refund_link/i18n/bs.po | 55 ++------- account_invoice_refund_link/i18n/ca.po | 58 ++------- account_invoice_refund_link/i18n/cs.po | 52 +-------- account_invoice_refund_link/i18n/da.po | 61 ++-------- account_invoice_refund_link/i18n/de.po | 47 +------- account_invoice_refund_link/i18n/el_GR.po | 55 ++------- account_invoice_refund_link/i18n/en_GB.po | 55 ++------- account_invoice_refund_link/i18n/es.po | 48 +------- account_invoice_refund_link/i18n/es_AR.po | 64 ++-------- account_invoice_refund_link/i18n/es_BO.po | 49 +------- account_invoice_refund_link/i18n/es_CL.po | 64 ++-------- account_invoice_refund_link/i18n/es_CO.po | 50 ++------ account_invoice_refund_link/i18n/es_CR.po | 55 ++------- account_invoice_refund_link/i18n/es_DO.po | 64 ++-------- account_invoice_refund_link/i18n/es_EC.po | 55 ++------- account_invoice_refund_link/i18n/es_ES.po | 49 +------- account_invoice_refund_link/i18n/es_MX.po | 65 ++--------- account_invoice_refund_link/i18n/es_PE.po | 64 ++-------- account_invoice_refund_link/i18n/es_PY.po | 64 ++-------- account_invoice_refund_link/i18n/es_VE.po | 64 ++-------- account_invoice_refund_link/i18n/et.po | 52 +-------- account_invoice_refund_link/i18n/eu.po | 61 ++-------- account_invoice_refund_link/i18n/eu_ES.po | 54 +-------- account_invoice_refund_link/i18n/fa.po | 61 ++-------- account_invoice_refund_link/i18n/fi.po | 56 ++------- account_invoice_refund_link/i18n/fr.po | 44 +------ account_invoice_refund_link/i18n/fr_CA.po | 49 +------- account_invoice_refund_link/i18n/fr_CH.po | 54 +-------- account_invoice_refund_link/i18n/fr_FR.po | 54 +-------- account_invoice_refund_link/i18n/gl.po | 56 ++------- account_invoice_refund_link/i18n/he.po | 61 ++-------- account_invoice_refund_link/i18n/hr.po | 55 ++------- account_invoice_refund_link/i18n/hr_HR.po | 50 ++------ account_invoice_refund_link/i18n/hu.po | 52 +-------- account_invoice_refund_link/i18n/id.po | 61 ++-------- account_invoice_refund_link/i18n/it.po | 52 +-------- account_invoice_refund_link/i18n/ja.po | 52 +-------- account_invoice_refund_link/i18n/ko.po | 61 ++-------- account_invoice_refund_link/i18n/lt.po | 55 ++------- account_invoice_refund_link/i18n/lv.po | 64 ++-------- account_invoice_refund_link/i18n/mk.po | 52 +-------- account_invoice_refund_link/i18n/mn.po | 52 +-------- account_invoice_refund_link/i18n/nb.po | 55 ++------- account_invoice_refund_link/i18n/nb_NO.po | 49 +------- account_invoice_refund_link/i18n/nl.po | 46 +------- account_invoice_refund_link/i18n/nl_BE.po | 55 ++------- account_invoice_refund_link/i18n/nl_NL.po | 47 +------- account_invoice_refund_link/i18n/pl.po | 60 ++-------- account_invoice_refund_link/i18n/pt.po | 52 +-------- account_invoice_refund_link/i18n/pt_BR.po | 58 ++------- account_invoice_refund_link/i18n/pt_PT.po | 47 +------- account_invoice_refund_link/i18n/ro.po | 49 +------- account_invoice_refund_link/i18n/ru.po | 56 ++------- account_invoice_refund_link/i18n/sk.po | 62 ++-------- account_invoice_refund_link/i18n/sk_SK.po | 54 +-------- account_invoice_refund_link/i18n/sl.po | 55 ++------- account_invoice_refund_link/i18n/sr.po | 64 ++-------- account_invoice_refund_link/i18n/sr@latin.po | 67 ++--------- account_invoice_refund_link/i18n/sv.po | 52 +-------- account_invoice_refund_link/i18n/th.po | 61 ++-------- account_invoice_refund_link/i18n/tr.po | 52 +-------- account_invoice_refund_link/i18n/tr_TR.po | 66 ++--------- account_invoice_refund_link/i18n/uk.po | 64 ++-------- account_invoice_refund_link/i18n/vi.po | 61 ++-------- account_invoice_refund_link/i18n/zh_CN.po | 55 ++------- account_invoice_refund_link/i18n/zh_TW.po | 55 ++------- .../models/__init__.py | 1 - .../models/account_invoice.py | 1 - account_invoice_refund_link/tests/__init__.py | 1 - .../tests/test_invoice_refund_link.py | 1 - 76 files changed, 558 insertions(+), 3354 deletions(-) create mode 100644 account_invoice_refund_link/i18n/account_invoice_refund_link.pot diff --git a/account_invoice_refund_link/__init__.py b/account_invoice_refund_link/__init__.py index a2be18186ae..e309f38992e 100644 --- a/account_invoice_refund_link/__init__.py +++ b/account_invoice_refund_link/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index e3e52d3be22..b3c32605c9c 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # Copyright 2016 Antonio Espinosa # Copyright 2014-2017 Pedro M. Baeza diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index 95f899d5659..bb481f267a0 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa # Copyright 2017-2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot new file mode 100644 index 00000000000..c7760010ea4 --- /dev/null +++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot @@ -0,0 +1,110 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_refund_link +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Bill date" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +msgid "Customer" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Number" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +msgid "Original invoice line to which this refund invoice line is referred to" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Reference" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +msgid "Refund invoice lines created from this invoice line" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund invoices" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refund reason" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Refunds" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Source" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Status" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Supplier" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +msgid "Total" +msgstr "" + diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index a3e593bb32e..7a77ea531c8 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ar\n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "الوصف" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "خط الفاتورة" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 6c7ce9d2ac1..5fb5b139dc6 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bg\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Клиент" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Описание" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index 97ca316f32e..8b98881891f 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: bs\n" -"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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -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: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Stavka fakture" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index 4f71233c1cd..c2259b31af7 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -1,31 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 -# Carles Antoli , 2017 -# Marc Tormo i Bochaca , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: Marc Tormo i Bochaca , 2017\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -37,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Client " -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripció" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -71,13 +45,6 @@ msgstr "Línia factura" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -88,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -110,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index b449a9eb7d3..5037969e31b 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: cs\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Popis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Řádek faktury" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po index edefade67ba..36e2cf6e0ab 100644 --- a/account_invoice_refund_link/i18n/da.po +++ b/account_invoice_refund_link/i18n/da.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Beskrivelse" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index 3950e65173c..cc083871267 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 03:39+0000\n" -"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Auto" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "Rechnungstellungsdatum" msgid "Customer" msgstr "Kunde" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Beschreibung" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "Fälligkeit" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "Fälligkeit" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Rechnungszeile" msgid "Number" msgstr "Nummer" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "Ursprungsrechnung" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -88,11 +57,6 @@ msgstr "" "Ursprüngliche Rechnungsposition, auf die sich diese Erstattungsposition " "bezieht" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "Ursprüngliche Rechnung auf die sich diese Erstattung bezieht" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -107,8 +71,7 @@ msgstr "Gutschriftposition" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" -"Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden" +msgstr "Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index cf804b4b7d1..a62c1e154c3 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/el_GR/)\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "Πελάτης" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Περιγραφή" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index 36c6c8328c3..d6c58b2ba82 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/teams/23907/en_GB/)\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: en_GB\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Description" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Invoice Line" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 8bc8ee0ded8..f4790a7fea2 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 03:39+0000\n" -"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Auto" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "Fecha de factura" msgid "Customer" msgstr "Cliente" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "Vencimiento" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "Fecha de vencimiento" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Línea de factura" msgid "Number" msgstr "Número" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "Factura original" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -85,13 +54,8 @@ msgstr "Línea de la factura original" #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -"Línea de la factura original a la que está línea de factura rectificativa se" -" refiere" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "Factura original a la que esta factura rectificativa se refiere" +"Línea de la factura original a la que está línea de factura rectificativa se " +"refiere" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po index 74ad9155f5f..d671ec03eda 100644 --- a/account_invoice_refund_link/i18n/es_AR.po +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/23907/es_AR/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_AR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po index 069431037a4..36b33b38668 100644 --- a/account_invoice_refund_link/i18n/es_BO.po +++ b/account_invoice_refund_link/i18n/es_BO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-03-24 18:04+0000\n" "PO-Revision-Date: 2017-03-24 18:04+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/es_BO/)\n" +"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/" +"es_BO/)\n" +"Language: es_BO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_BO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po index 1b31379ed1f..ede721caf17 100644 --- a/account_invoice_refund_link/i18n/es_CL.po +++ b/account_invoice_refund_link/i18n/es_CL.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/es_CL/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/" +"es_CL/)\n" +"Language: es_CL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index 8e722d29f9e..70d3f086838 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 # JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018 @@ -9,22 +9,18 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-02 03:40+0000\n" -"PO-Revision-Date: 2018-02-02 03:40+0000\n" -"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" -"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/es_CO/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA , 2018\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Auto" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -36,24 +32,6 @@ msgstr "Fecha Factura" msgid "Customer" msgstr "Cliente" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -70,13 +48,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -87,11 +58,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index a7ce352d49d..1152830ad0b 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/teams/23907/es_CR/)\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_CR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Línea de factura" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po index 17fd1641cad..c5fe491626d 100644 --- a/account_invoice_refund_link/i18n/es_DO.po +++ b/account_invoice_refund_link/i18n/es_DO.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/teams/23907/es_DO/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_DO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index 426177c8637..684ed2e6e2a 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_EC\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Detalle de Factura" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po index e0c58af1d74..e011ad7019e 100644 --- a/account_invoice_refund_link/i18n/es_ES.po +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # Fernando Lara , 2017 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-04-29 02:39+0000\n" "PO-Revision-Date: 2017-04-29 02:39+0000\n" "Last-Translator: Fernando Lara , 2017\n" -"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/es_ES/)\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po index 27128626c53..fbdd7a9f9f5 100644 --- a/account_invoice_refund_link/i18n/es_MX.po +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -1,30 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 -# Juan González , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-09 03:38+0000\n" -"PO-Revision-Date: 2016-12-09 03:38+0000\n" -"Last-Translator: Juan González , 2016\n" -"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -36,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -64,24 +40,12 @@ msgstr "Factura" msgid "Invoice Line" msgstr "Línea de factura" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -92,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -114,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po index 206e62e528f..c5b634d4428 100644 --- a/account_invoice_refund_link/i18n/es_PE.po +++ b/account_invoice_refund_link/i18n/es_PE.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/es_PE/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po index 58fe464ee9a..201ff522cb9 100644 --- a/account_invoice_refund_link/i18n/es_PY.po +++ b/account_invoice_refund_link/i18n/es_PY.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/es_PY/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_PY\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po index 3e883381385..d431d3ba807 100644 --- a/account_invoice_refund_link/i18n/es_VE.po +++ b/account_invoice_refund_link/i18n/es_VE.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/teams/23907/es_VE/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es_VE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descripción" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index 2a313e7d919..cf8a2b38731 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Kirjeldus" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Arve rida" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po index c8285e51d83..fef1288eeb0 100644 --- a/account_invoice_refund_link/i18n/eu.po +++ b/account_invoice_refund_link/i18n/eu.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Deskribapena" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po index f541c2e9826..8449cb655c6 100644 --- a/account_invoice_refund_link/i18n/eu_ES.po +++ b/account_invoice_refund_link/i18n/eu_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-12-24 00:13+0000\n" "PO-Revision-Date: 2016-12-24 00:13+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Basque (Spain) (https://www.transifex.com/oca/teams/23907/eu_ES/)\n" +"Language-Team: Basque (Spain) (https://www.transifex.com/oca/teams/23907/" +"eu_ES/)\n" +"Language: eu_ES\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: eu_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "Bezeroa" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po index e63cd3ba5a1..f7da7a3f78c 100644 --- a/account_invoice_refund_link/i18n/fa.po +++ b/account_invoice_refund_link/i18n/fa.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "توصیف" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po index ef58d28c034..54dff76ac15 100644 --- a/account_invoice_refund_link/i18n/fi.po +++ b/account_invoice_refund_link/i18n/fi.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Asiakas" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Kuvaus" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 62a0ac7afd7..8198943c66c 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 # Nicolas JEUDY , 2018 @@ -9,22 +9,16 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-02-10 01:09+0000\n" -"PO-Revision-Date: 2018-02-10 01:09+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: Nicolas JEUDY , 2018\n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Auto" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -36,24 +30,6 @@ msgstr "Date de la facture" msgid "Customer" msgstr "Client" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Description" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "Échéance" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "Date d'échéance" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -70,13 +46,6 @@ msgstr "Lignes de facture" msgid "Number" msgstr "Numéro" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "Origine de cette facture" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -87,11 +56,6 @@ msgstr "Origine de cette ligne de facture" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "Facture originale à laquelle cet avoir est rattaché" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index 034789b6ba6..d51a126edf0 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-06-06 02:39+0000\n" "PO-Revision-Date: 2017-06-06 02:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/fr_CA/)\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po index c006286246e..baaa338acc5 100644 --- a/account_invoice_refund_link/i18n/fr_CH.po +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-12-24 00:13+0000\n" "PO-Revision-Date: 2016-12-24 00:13+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (Switzerland) (https://www.transifex.com/oca/teams/23907/fr_CH/)\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_CH\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "Facture" msgid "Invoice Line" msgstr "Ligne de facture" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po index bb465d13952..df5cad03232 100644 --- a/account_invoice_refund_link/i18n/fr_FR.po +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-11-13 10:33+0000\n" "PO-Revision-Date: 2016-11-13 10:33+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/fr_FR/)\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" +"fr_FR/)\n" +"Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 5a848869962..307979ed21d 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Cliente" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descrición" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po index 2de3aaa17b1..48a1da2c459 100644 --- a/account_invoice_refund_link/i18n/he.po +++ b/account_invoice_refund_link/i18n/he.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: he\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "תיאור" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index 2b1defdaedb..47afd511d09 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/i18n/hr.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr\n" -"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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -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: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "Kupac" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Stavka računa" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index 3da004fafea..35c9de806d3 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -1,28 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 03:39+0000\n" -"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hr_HR\n" -"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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Auto" +"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: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +31,6 @@ msgstr "Datum računa" msgid "Customer" msgstr "Kupac" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "Dospijeće" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "Datum dospijeća" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +47,6 @@ msgstr "Stavka računa" msgid "Number" msgstr "Broj" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "Originalni račun" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +57,6 @@ msgstr "Originalna stavka računa" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Originalna stavka računa na koju se ova stavka referencira." -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "Originalni račun na koji se ovaj povrat referencira." - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index eb845411d5d..b82c25cb280 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: hu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Leírás" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Számlasor" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po index bb00c4c890b..16408463c1b 100644 --- a/account_invoice_refund_link/i18n/id.po +++ b/account_invoice_refund_link/i18n/id.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: id\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Keterangan" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "Faktur" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index 4d39d07302d..54a69633259 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Cliente" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descrizione" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Riga fattura" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index 294cd8cba79..c7191caafe4 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ja\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "説明" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "請求行" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po index 99a01c05ee7..04521bf803a 100644 --- a/account_invoice_refund_link/i18n/ko.po +++ b/account_invoice_refund_link/i18n/ko.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ko\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "설명" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index 7e47bdee709..5e7c2df756f 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Aprašymas" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Sąskaitos faktūros eilutė" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po index f6bdeadc9c8..0da9b744a65 100644 --- a/account_invoice_refund_link/i18n/lv.po +++ b/account_invoice_refund_link/i18n/lv.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: lv\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Apraksts" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index b518c4b6c70..3cc2fbc9c82 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mk\n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Опис" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Ставка од фактура" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index 595f17d71bf..088a8fc3733 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: mn\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Тодорхойлолт" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Нэхэмжлэлийн мөр" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index 36dc0b79e81..b9f2dd379a1 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/nb/)\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Beskrivelse" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Fakturalinje" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index dbb31e4fa3c..1757de24b67 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2017-06-06 02:39+0000\n" "PO-Revision-Date: 2017-06-06 02:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index 8eb87cb47f0..405f765900f 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,18 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-06-06 02:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Klant" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Factuurregel" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index a5280071ab3..e53973e299b 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/nl_BE/)\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Omschrijving" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Factuurlijn" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index a2f5afe84d3..f43c80a509b 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 03:39+0000\n" -"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "Klant" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "Vervaldatum" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Factuurregel" msgid "Number" msgstr "Nummer" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "Originele Factuur " - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "Originele Factuurregel" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index 31bc8e65b4a..7c25b2b5c23 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -1,28 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-03-24 18:04+0000\n" -"PO-Revision-Date: 2017-03-24 18:04+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pl\n" -"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +31,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +47,6 @@ msgstr "" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +57,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +74,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 8325bd745c5..68a20f17ab3 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descrição" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Linha de fatura" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index 9dbcae3398d..860d4963f9c 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -1,30 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 -# falexandresilva , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-23 02:38+0000\n" -"PO-Revision-Date: 2017-06-23 02:38+0000\n" -"Last-Translator: falexandresilva , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\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" "Content-Transfer-Encoding: \n" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -36,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "Cliente" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descrição" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -70,13 +46,6 @@ msgstr "LInha da fatura" msgid "Number" msgstr "Número" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -87,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -109,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index 71f497c3d5f..8d3f0e87b01 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-12-01 03:39+0000\n" -"PO-Revision-Date: 2017-12-01 03:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/23907/pt_PT/)\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: pt_PT\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Auto" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "Data da Fatura" msgid "Customer" msgstr "Cliente" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Descrição" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "Vencimento" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "Data de Vencimento" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Linha de Fatura" msgid "Number" msgstr "Número" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "Fatura original" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "Linha de fatura original" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "Fatura à qual se refere esta nota de crédito" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index 42360d511f0..4ce2c2f0ab5 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,17 +12,12 @@ msgstr "" "PO-Revision-Date: 2017-06-06 02:39+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Linie factura" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index a6915960ecd..a96841d56f0 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -1,28 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: ru\n" -"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +31,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Описание" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +47,6 @@ msgstr "Позиция счета" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +57,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +74,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po index 6e24878f182..76a54522c07 100644 --- a/account_invoice_refund_link/i18n/sk.po +++ b/account_invoice_refund_link/i18n/sk.po @@ -1,30 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 -# gebri , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 00:14+0000\n" -"PO-Revision-Date: 2016-12-17 00:14+0000\n" -"Last-Translator: gebri , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -36,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Zákazník" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Popis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -64,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -92,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -114,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po index 8a6e408d200..347e553fa11 100644 --- a/account_invoice_refund_link/i18n/sk_SK.po +++ b/account_invoice_refund_link/i18n/sk_SK.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2016 msgid "" @@ -11,19 +11,14 @@ msgstr "" "POT-Creation-Date: 2016-12-24 00:13+0000\n" "PO-Revision-Date: 2016-12-24 00:13+0000\n" "Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/sk_SK/)\n" +"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/" +"sk_SK/)\n" +"Language: sk_SK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sk_SK\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "Faktúra" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index fac9326d5c9..08a74b4e6de 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-08-09 02:45+0000\n" -"PO-Revision-Date: 2017-08-09 02:45+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:54 -#, python-format -msgid "Auto" -msgstr "Samodejno" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "Kupec" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "Postavka računa" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po index 1cdc8fc2102..18dfe21a395 100644 --- a/account_invoice_refund_link/i18n/sr.po +++ b/account_invoice_refund_link/i18n/sr.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr\n" -"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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -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: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po index 3789306807f..52f5c6a221e 100644 --- a/account_invoice_refund_link/i18n/sr@latin.po +++ b/account_invoice_refund_link/i18n/sr@latin.po @@ -1,28 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr@latin/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr" +"%40latin/)\n" +"Language: sr@latin\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sr@latin\n" -"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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -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: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +31,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Opis" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +41,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +57,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +74,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index cdd4c788615..60e76daee55 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Beskrivning" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Fakturarad" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po index b70aed9477b..ff3f2181982 100644 --- a/account_invoice_refund_link/i18n/th.po +++ b/account_invoice_refund_link/i18n/th.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:13+0000\n" -"PO-Revision-Date: 2016-12-24 00:13+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: th\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "รายละเอียด" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "ใบแจ้งหนี้" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index 836cb7a275a..278ca09d5d5 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" "Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "Müşteri" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Açıklama" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +45,6 @@ msgstr "Fatura kalemi" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po index 07efb06b147..e3153d4f4dc 100644 --- a/account_invoice_refund_link/i18n/tr_TR.po +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# Ozge Altinisik , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-01-04 11:09+0000\n" -"PO-Revision-Date: 2017-01-04 11:09+0000\n" -"Last-Translator: Ozge Altinisik , 2017\n" -"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/tr_TR/)\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: tr_TR\n" -"Plural-Forms: nplurals=1; plural=0;\n" - -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Açıklama" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "Fatura" msgid "Invoice Line" msgstr "Fatura hizası" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po index 8bf67eb510b..fcf9fa44b2e 100644 --- a/account_invoice_refund_link/i18n/uk.po +++ b/account_invoice_refund_link/i18n/uk.po @@ -1,28 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: uk\n" -"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: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -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: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Опис" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +40,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po index f75b6f367ed..2d25656e1f5 100644 --- a/account_invoice_refund_link/i18n/vi.po +++ b/account_invoice_refund_link/i18n/vi.po @@ -1,29 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" +"Last-Translator: OCA Transbot , 2017\n" "Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: vi\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:34 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +29,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "Miêu tả" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -63,24 +39,12 @@ msgstr "" msgid "Invoice Line" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_refund -msgid "Invoice Refund" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -91,11 +55,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -113,17 +72,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index b99792530bb..cdb373d144a 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "客户" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "说明" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "发票明细" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index 6803fb89be2..8804edd2e2b 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -1,29 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_refund_link -# +# # Translators: # OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-06-06 02:39+0000\n" -"PO-Revision-Date: 2017-06-06 02:39+0000\n" +"POT-Creation-Date: 2018-04-11 02:41+0000\n" +"PO-Revision-Date: 2018-04-11 02:41+0000\n" "Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" -#. module: account_invoice_refund_link -#: code:addons/account_invoice_refund_link/hooks.py:53 -#, python-format -msgid "Auto" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -35,24 +30,6 @@ msgstr "" msgid "Customer" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Description" -msgstr "說明" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Due date" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice msgid "Invoice" @@ -69,13 +46,6 @@ msgstr "發票明細" msgid "Number" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Original invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids msgid "Original invoice line" @@ -86,11 +56,6 @@ msgstr "" msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids -msgid "Original invoice to which this refund invoice is referred to" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form @@ -108,17 +73,11 @@ msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids -msgid "Refund invoices created from this invoice" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/models/__init__.py b/account_invoice_refund_link/models/__init__.py index 009711ad3d3..6834786a795 100644 --- a/account_invoice_refund_link/models/__init__.py +++ b/account_invoice_refund_link/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import account_invoice diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 1df99031bd9..e5c8e4dd074 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # Copyright 2016 Antonio Espinosa # Copyright 2014-2018 Pedro M. Baeza diff --git a/account_invoice_refund_link/tests/__init__.py b/account_invoice_refund_link/tests/__init__.py index 4416b472a1a..016e8c7b796 100644 --- a/account_invoice_refund_link/tests/__init__.py +++ b/account_invoice_refund_link/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index c2b90c9fd45..5f6ab1bc59e 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa # Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). From 9952ff10ceab9312ecdaa05fe6a924b3826724c0 Mon Sep 17 00:00:00 2001 From: Nikul-Chaudhary Date: Sun, 27 Jan 2019 21:48:20 +0530 Subject: [PATCH 12/45] [MIG] account_invoice_refund_link v11 to v12 --- account_invoice_refund_link/README.rst | 1 + account_invoice_refund_link/__manifest__.py | 4 +- .../i18n/account_invoice_refund_link.pot | 52 +++++++++---------- account_invoice_refund_link/i18n/ar.po | 50 +++++++++--------- account_invoice_refund_link/i18n/bg.po | 50 +++++++++--------- account_invoice_refund_link/i18n/bs.po | 50 +++++++++--------- account_invoice_refund_link/i18n/ca.po | 50 +++++++++--------- account_invoice_refund_link/i18n/cs.po | 50 +++++++++--------- account_invoice_refund_link/i18n/da.po | 50 +++++++++--------- account_invoice_refund_link/i18n/de.po | 50 +++++++++--------- account_invoice_refund_link/i18n/el_GR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/en_GB.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_AR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_BO.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_CL.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_CO.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_CR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_DO.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_EC.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_ES.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_MX.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_PE.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_PY.po | 50 +++++++++--------- account_invoice_refund_link/i18n/es_VE.po | 50 +++++++++--------- account_invoice_refund_link/i18n/et.po | 50 +++++++++--------- account_invoice_refund_link/i18n/eu.po | 50 +++++++++--------- account_invoice_refund_link/i18n/eu_ES.po | 50 +++++++++--------- account_invoice_refund_link/i18n/fa.po | 50 +++++++++--------- account_invoice_refund_link/i18n/fi.po | 50 +++++++++--------- account_invoice_refund_link/i18n/fr.po | 50 +++++++++--------- account_invoice_refund_link/i18n/fr_CA.po | 50 +++++++++--------- account_invoice_refund_link/i18n/fr_CH.po | 50 +++++++++--------- account_invoice_refund_link/i18n/fr_FR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/gl.po | 50 +++++++++--------- account_invoice_refund_link/i18n/he.po | 50 +++++++++--------- account_invoice_refund_link/i18n/hr.po | 50 +++++++++--------- account_invoice_refund_link/i18n/hr_HR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/hu.po | 50 +++++++++--------- account_invoice_refund_link/i18n/id.po | 50 +++++++++--------- account_invoice_refund_link/i18n/it.po | 50 +++++++++--------- account_invoice_refund_link/i18n/ja.po | 50 +++++++++--------- account_invoice_refund_link/i18n/ko.po | 50 +++++++++--------- account_invoice_refund_link/i18n/lt.po | 50 +++++++++--------- account_invoice_refund_link/i18n/lv.po | 50 +++++++++--------- account_invoice_refund_link/i18n/mk.po | 50 +++++++++--------- account_invoice_refund_link/i18n/mn.po | 50 +++++++++--------- account_invoice_refund_link/i18n/nb.po | 50 +++++++++--------- account_invoice_refund_link/i18n/nb_NO.po | 50 +++++++++--------- account_invoice_refund_link/i18n/nl.po | 50 +++++++++--------- account_invoice_refund_link/i18n/nl_BE.po | 50 +++++++++--------- account_invoice_refund_link/i18n/nl_NL.po | 50 +++++++++--------- account_invoice_refund_link/i18n/pl.po | 50 +++++++++--------- account_invoice_refund_link/i18n/pt.po | 50 +++++++++--------- account_invoice_refund_link/i18n/pt_BR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/pt_PT.po | 50 +++++++++--------- account_invoice_refund_link/i18n/ro.po | 50 +++++++++--------- account_invoice_refund_link/i18n/ru.po | 50 +++++++++--------- account_invoice_refund_link/i18n/sk.po | 50 +++++++++--------- account_invoice_refund_link/i18n/sk_SK.po | 50 +++++++++--------- account_invoice_refund_link/i18n/sl.po | 50 +++++++++--------- account_invoice_refund_link/i18n/sr.po | 50 +++++++++--------- account_invoice_refund_link/i18n/sr@latin.po | 50 +++++++++--------- account_invoice_refund_link/i18n/sv.po | 50 +++++++++--------- account_invoice_refund_link/i18n/th.po | 50 +++++++++--------- account_invoice_refund_link/i18n/tr.po | 50 +++++++++--------- account_invoice_refund_link/i18n/tr_TR.po | 50 +++++++++--------- account_invoice_refund_link/i18n/uk.po | 50 +++++++++--------- account_invoice_refund_link/i18n/vi.po | 50 +++++++++--------- account_invoice_refund_link/i18n/zh_CN.po | 50 +++++++++--------- account_invoice_refund_link/i18n/zh_TW.po | 50 +++++++++--------- .../models/account_invoice.py | 12 +++-- 72 files changed, 1737 insertions(+), 1732 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 81e7f582663..3a7402ee8b9 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -47,6 +47,7 @@ Contributors * Pedro M. Baeza * Antonio Espinosa * Luis M. Ontalba +* Nikul Chaudhary Maintainer ---------- diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index b3c32605c9c..d3d5feddf48 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -6,9 +6,9 @@ { "name": "Link refund invoice with original", "summary": "Link refund invoice with its original invoice", - "version": "11.0.2.0.0", + "version": "12.0.1.0.0", "category": "Accounting & Finance", - "website": "https://odoo-community.org/", + "website": "https://github.com/OCA/account-invoicing", "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot index c7760010ea4..aaea41ab581 100644 --- a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot +++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,13 +14,13 @@ msgstr "" "Plural-Forms: \n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -35,76 +35,76 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index 7a77ea531c8..3de7979250b 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -20,13 +20,13 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "خط الفاتورة" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "الإجمالي" diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 5fb5b139dc6..ab91db869a1 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Клиент" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Доставчик" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Общо" diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index 8b98881891f..08df34de8a9 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.po @@ -20,13 +20,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Stavka fakture" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index c2259b31af7..ff2de354b01 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Client " @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Línia factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificacions" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Proveïdor " #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index 5037969e31b..e3caa3be437 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Řádek faktury" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Celkem" diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po index 36e2cf6e0ab..14b419cf671 100644 --- a/account_invoice_refund_link/i18n/da.po +++ b/account_invoice_refund_link/i18n/da.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index cc083871267..0c1b8ded424 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "Rechnungstellungsdatum" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Kunde" @@ -40,77 +40,77 @@ msgid "Invoice Line" msgstr "Rechnungszeile" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Nummer" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "Ursprüngliche Rechnungsposition" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" "Ursprüngliche Rechnungsposition, auf die sich diese Erstattungsposition " "bezieht" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referenz" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "Gutschriftposition" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Gutschriften" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "Erstattungsgrund" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Gutschriften" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Herkunft" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Lieferant" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index a62c1e154c3..f30cb2ba18b 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Πελάτης" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Προμηθευτής" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Σύνολο" diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index d6c58b2ba82..7a9603dce94 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Invoice Line" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index f4790a7fea2..0a9ed3d71a9 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "Fecha de factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Cliente" @@ -40,77 +40,77 @@ msgid "Invoice Line" msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Número" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "Línea de la factura original" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" "Línea de la factura original a la que está línea de factura rectificativa se " "refiere" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referencia" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "Línea de factura rectificativa" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Líneas de facturas rectificativas creadas desde esta línea de factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Facturas rectificativas" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "Razón de la rectificación" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificaciones" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Origen" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Estado" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Proveedor" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po index d671ec03eda..4c4e99daf7d 100644 --- a/account_invoice_refund_link/i18n/es_AR.po +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po index 36b33b38668..eab37f753ea 100644 --- a/account_invoice_refund_link/i18n/es_BO.po +++ b/account_invoice_refund_link/i18n/es_BO.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po index ede721caf17..759e8766c96 100644 --- a/account_invoice_refund_link/i18n/es_CL.po +++ b/account_invoice_refund_link/i18n/es_CL.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index 70d3f086838..67b80d6b3a6 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -22,13 +22,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "Fecha Factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Cliente" @@ -43,75 +43,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Factura Compensada" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "Motivo de compensación" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Compensaciones" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Fuente" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Estado" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Proveedor" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index 1152830ad0b..b55cf0d686d 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po index c5fe491626d..453697b8bdd 100644 --- a/account_invoice_refund_link/i18n/es_DO.po +++ b/account_invoice_refund_link/i18n/es_DO.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index 684ed2e6e2a..853c7b114a8 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Detalle de Factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po index e011ad7019e..984e48a57cc 100644 --- a/account_invoice_refund_link/i18n/es_ES.po +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po index fbdd7a9f9f5..d235f53f6de 100644 --- a/account_invoice_refund_link/i18n/es_MX.po +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po index c5b634d4428..4989a850c2a 100644 --- a/account_invoice_refund_link/i18n/es_PE.po +++ b/account_invoice_refund_link/i18n/es_PE.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po index 201ff522cb9..1629f10743f 100644 --- a/account_invoice_refund_link/i18n/es_PY.po +++ b/account_invoice_refund_link/i18n/es_PY.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po index d431d3ba807..89f8a2d7ab8 100644 --- a/account_invoice_refund_link/i18n/es_VE.po +++ b/account_invoice_refund_link/i18n/es_VE.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index cf8a2b38731..5c9031a9b54 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Arve rida" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Kokku" diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po index fef1288eeb0..015a9a629be 100644 --- a/account_invoice_refund_link/i18n/eu.po +++ b/account_invoice_refund_link/i18n/eu.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po index 8449cb655c6..447813cc148 100644 --- a/account_invoice_refund_link/i18n/eu_ES.po +++ b/account_invoice_refund_link/i18n/eu_ES.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Bezeroa" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po index f7da7a3f78c..cf695fc6d11 100644 --- a/account_invoice_refund_link/i18n/fa.po +++ b/account_invoice_refund_link/i18n/fa.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "جمع کل" diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po index 54dff76ac15..f26ebe4bb79 100644 --- a/account_invoice_refund_link/i18n/fi.po +++ b/account_invoice_refund_link/i18n/fi.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Asiakas" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Tila" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Toimittaja" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Yhteensä" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 8198943c66c..0626df2cac8 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "Date de la facture" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Client" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Lignes de facture" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Numéro" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "Origine de cette ligne de facture" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Référence" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "Ligne d'avoir" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Lignes d'avoir crées partir de cette ligne de facture" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Avoirs" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "Motif de l'avoir" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Avoirs" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Origine" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Statut" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Fournisseur" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index d51a126edf0..4e0168efc3c 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Fournisseur" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po index baaa338acc5..c78f38c82d4 100644 --- a/account_invoice_refund_link/i18n/fr_CH.po +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Ligne de facture" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po index df5cad03232..b823bae33b6 100644 --- a/account_invoice_refund_link/i18n/fr_FR.po +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Fournisseur" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 307979ed21d..58cf4e30fae 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Cliente" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificacións" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po index 48a1da2c459..6ed06c7b24a 100644 --- a/account_invoice_refund_link/i18n/he.po +++ b/account_invoice_refund_link/i18n/he.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "סה\"כ" diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index 47afd511d09..ec8dac23500 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/i18n/hr.po @@ -20,13 +20,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Kupac" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Stavka računa" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Veza" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Dobavljač" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index 35c9de806d3..9b5a5672164 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -21,13 +21,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "Datum računa" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Kupac" @@ -42,75 +42,75 @@ msgid "Invoice Line" msgstr "Stavka računa" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Broj" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "Originalna stavka računa" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Originalna stavka računa na koju se ova stavka referencira." #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referenca" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "Stavka računa povrata" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Stavke računa povrata kreirane iz ove stavke računa." #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Računi povrata" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "Razlog povrata" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Povrati" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Izvor" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Dobavljač" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index b82c25cb280..e114ee05f8c 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Számlasor" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Beszállító" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Összesen" diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po index 16408463c1b..bfe28a8545e 100644 --- a/account_invoice_refund_link/i18n/id.po +++ b/account_invoice_refund_link/i18n/id.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index 54a69633259..a7b8e739696 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Cliente" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Riga fattura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Riferimento" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Fornitore" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totale" diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index c7191caafe4..fa941f714de 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "請求行" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "合計" diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po index 04521bf803a..9176cb6cfa2 100644 --- a/account_invoice_refund_link/i18n/ko.po +++ b/account_invoice_refund_link/i18n/ko.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "총계" diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index 5e7c2df756f..89f7ebf4655 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -20,13 +20,13 @@ msgstr "" "%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Viso" diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po index 0da9b744a65..97e730ed09f 100644 --- a/account_invoice_refund_link/i18n/lv.po +++ b/account_invoice_refund_link/i18n/lv.po @@ -20,13 +20,13 @@ msgstr "" "2);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Summa" diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index 3cc2fbc9c82..834ca07a45d 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Ставка од фактура" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Вкупно" diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index 088a8fc3733..7fb673f9bef 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Нэхэмжлэлийн мөр" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Дүн" diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index b9f2dd379a1..3ba00429e00 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Fakturalinje" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referanse" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index 1757de24b67..a4d97390af4 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Leverandør" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index 405f765900f..82875173a81 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Klant" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Factuurregel" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Leverancier" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index e53973e299b..67ec739b4a6 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Factuurlijn" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index f43c80a509b..6682031fa2d 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Klant" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Factuurregel" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Nummer" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "Originele Factuurregel" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referentie" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "Creditfactuurregel" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Creditfacturen" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Bron" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Leverancier" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index 7c25b2b5c23..edb4f27d8e5 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -21,13 +21,13 @@ msgstr "" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -42,75 +42,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Suma" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 68a20f17ab3..ea7e8d968e9 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Linha de fatura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referência" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index 860d4963f9c..95d7e196cf4 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Cliente" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "LInha da fatura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Número" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referencia" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Fornecedor" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index 8d3f0e87b01..fc2bf1f1b4e 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "Data da Fatura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Cliente" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Linha de Fatura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "Número" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "Linha de fatura original" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referência" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "Linha de nota de crédito" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "Notas de crédito" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "Motivo" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Notas de crédito" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Origem" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Estado" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Fornecedor" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index 4ce2c2f0ab5..aa3ca1dc7a8 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/i18n/ro.po @@ -20,13 +20,13 @@ msgstr "" "2:1));\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Linie factura" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index a96841d56f0..4a824750a4e 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -21,13 +21,13 @@ msgstr "" "%100>=11 && n%100<=14)? 2 : 3);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -42,75 +42,75 @@ msgid "Invoice Line" msgstr "Позиция счета" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Всего" diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po index 76a54522c07..f826787214d 100644 --- a/account_invoice_refund_link/i18n/sk.po +++ b/account_invoice_refund_link/i18n/sk.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Zákazník" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "Zdroj" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Dodávateľ" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Celkom" diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po index 347e553fa11..7e32bfb7fd5 100644 --- a/account_invoice_refund_link/i18n/sk_SK.po +++ b/account_invoice_refund_link/i18n/sk_SK.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index 08a74b4e6de..ece19a40f03 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -20,13 +20,13 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Kupec" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Postavka računa" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Sklic" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Dobropisi" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Dobavitelj" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Skupaj" diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po index 18dfe21a395..1713b90a59b 100644 --- a/account_invoice_refund_link/i18n/sr.po +++ b/account_invoice_refund_link/i18n/sr.po @@ -20,13 +20,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po index 52f5c6a221e..5d17d51b5d5 100644 --- a/account_invoice_refund_link/i18n/sr@latin.po +++ b/account_invoice_refund_link/i18n/sr@latin.po @@ -21,13 +21,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -42,75 +42,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index 60e76daee55..7aae365971c 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Fakturarad" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "Referens" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totalt" diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po index ff3f2181982..b782693417e 100644 --- a/account_invoice_refund_link/i18n/th.po +++ b/account_invoice_refund_link/i18n/th.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "รวม" diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index 278ca09d5d5..f8849e24051 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "Müşteri" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "Fatura kalemi" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "Tedarikçi" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Toplam" diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po index e3153d4f4dc..92dfc18b498 100644 --- a/account_invoice_refund_link/i18n/tr_TR.po +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "Fatura hizası" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Durum" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po index fcf9fa44b2e..242db66e95b 100644 --- a/account_invoice_refund_link/i18n/uk.po +++ b/account_invoice_refund_link/i18n/uk.po @@ -20,13 +20,13 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Всього" diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po index 2d25656e1f5..82e21e12368 100644 --- a/account_invoice_refund_link/i18n/vi.po +++ b/account_invoice_refund_link/i18n/vi.po @@ -19,13 +19,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -40,75 +40,75 @@ msgid "Invoice Line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Tổng" diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index cdb373d144a..5c36782515e 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "客户" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "发票明细" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "状态" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "供应商" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "总计" diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index 8804edd2e2b..ba42c2ce4b7 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -20,13 +20,13 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Customer" msgstr "" @@ -41,75 +41,75 @@ msgid "Invoice Line" msgstr "發票明細" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Number" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Supplier" msgstr "" #. module: account_invoice_refund_link -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form +#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "總計" diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index e5c8e4dd074..98aa9252a0e 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -33,16 +33,20 @@ class AccountInvoiceLine(models.Model): _inherit = 'account.invoice.line' origin_line_ids = fields.Many2many( - comodel_name='account.invoice.line', column1='refund_line_id', - column2='original_line_id', string="Original invoice line", + comodel_name='account.invoice.line', + column1='refund_line_id', + column2='original_line_id', + string="Original invoice line", relation='account_invoice_line_refunds_rel', help="Original invoice line to which this refund invoice line " "is referred to", copy=False, ) refund_line_ids = fields.Many2many( - comodel_name='account.invoice.line', column1='original_line_id', - column2='refund_line_id', string="Refund invoice line", + comodel_name='account.invoice.line', + column1='original_line_id', + column2='refund_line_id', + string="Refund invoice line", relation='account_invoice_line_refunds_rel', help="Refund invoice lines created from this invoice line", copy=False, From 0d40159a735def8585a51aa4153dc5bface476a1 Mon Sep 17 00:00:00 2001 From: Maria Sparenberg Date: Wed, 17 Jul 2019 10:21:40 +0000 Subject: [PATCH 13/45] Translated using Weblate (German) Currently translated at 100.0% (17 of 17 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_refund_link/de/ --- account_invoice_refund_link/i18n/de.po | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index 0c1b8ded424..053366b9456 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2019-07-17 12:43+0000\n" +"Last-Translator: Maria Sparenberg \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.7.1\n" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -37,7 +38,7 @@ msgstr "Rechnung" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line msgid "Invoice Line" -msgstr "Rechnungszeile" +msgstr "Rechnungsposition" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form From 45716b42696e1cb4f54dbb0977971b75baed4e0d Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Mon, 23 Sep 2019 12:16:10 +0000 Subject: [PATCH 14/45] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (17 of 17 strings) Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_refund_link/pt_BR/ --- account_invoice_refund_link/i18n/pt_BR.po | 28 ++++++++++++----------- 1 file changed, 15 insertions(+), 13 deletions(-) diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index 95d7e196cf4..c8ffd7e46b0 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -9,21 +9,22 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-09-23 14:24+0000\n" +"Last-Translator: Rodrigo Macedo \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" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Bill date" -msgstr "" +msgstr "Data da Fatura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -49,12 +50,13 @@ msgstr "Número" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line" -msgstr "" +msgstr "Linha de fatura original" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" +"Linha de fatura original à qual essa linha de fatura de reembolso é referida" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -65,37 +67,37 @@ msgstr "Referencia" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice line" -msgstr "" +msgstr "Linha de fatura de reembolso" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Reembolsar linhas de fatura criadas a partir desta linha de fatura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund invoices" -msgstr "" +msgstr "Reembolsar faturas" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refund reason" -msgstr "" +msgstr "Reembolsar razão" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Reembolso" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Source" -msgstr "" +msgstr "Origem" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form From 429bff677b4be22ee10316d29db877a996448ac1 Mon Sep 17 00:00:00 2001 From: ernestotejeda Date: Mon, 20 Jan 2020 11:11:43 -0500 Subject: [PATCH 15/45] [IMP] account_invoice_refund_link: black, isort --- account_invoice_refund_link/__manifest__.py | 12 +- account_invoice_refund_link/hooks.py | 19 +-- .../models/account_invoice.py | 42 ++++--- .../tests/test_invoice_refund_link.py | 115 ++++++++++-------- 4 files changed, 102 insertions(+), 86 deletions(-) diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index d3d5feddf48..df92dfa8b2e 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -9,16 +9,10 @@ "version": "12.0.1.0.0", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", - "author": "Pexego, " - "Tecnativa, " - "Odoo Community Association (OCA)", + "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", "installable": True, "post_init_hook": "post_init_hook", - "depends": [ - 'account', - ], + "depends": ["account"], "license": "AGPL-3", - "data": [ - 'views/account_invoice_view.xml', - ], + "data": ["views/account_invoice_view.xml"], } diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index bb481f267a0..784d0d2024d 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -3,7 +3,8 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). import logging -from odoo import api, SUPERUSER_ID + +from odoo import SUPERUSER_ID, api _logger = logging.getLogger(__name__) @@ -15,9 +16,9 @@ def match_origin_lines(refund): for refund_line in refund.invoice_line_ids: for invoice_line in invoice_lines: match = ( - refund_line.product_id and - refund_line.product_id == invoice_line.product_id or - refund_line.name == invoice_line.name + refund_line.product_id + and refund_line.product_id == invoice_line.product_id + or refund_line.name == invoice_line.name ) if match: invoice_lines -= invoice_line @@ -31,9 +32,11 @@ def post_init_hook(cr, registry): with api.Environment.manage(): env = api.Environment(cr, SUPERUSER_ID, {}) # Linking all refund invoices to its original invoices - refunds = env['account.invoice'].search([ - ('type', 'in', ('out_refund', 'in_refund')), - ('refund_invoice_id', '!=', False), - ]) + refunds = env["account.invoice"].search( + [ + ("type", "in", ("out_refund", "in_refund")), + ("refund_invoice_id", "!=", False), + ] + ) for refund in refunds: match_origin_lines(refund) diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py index 98aa9252a0e..01eca886b43 100644 --- a/account_invoice_refund_link/models/account_invoice.py +++ b/account_invoice_refund_link/models/account_invoice.py @@ -3,51 +3,55 @@ # Copyright 2014-2018 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import api, models, fields +from odoo import api, fields, models class AccountInvoice(models.Model): - _inherit = 'account.invoice' + _inherit = "account.invoice" refund_reason = fields.Text(string="Refund reason") @api.model - def _prepare_refund(self, invoice, date_invoice=None, date=None, - description=None, journal_id=None): + def _prepare_refund( + self, invoice, date_invoice=None, date=None, description=None, journal_id=None + ): """Add link in the refund to the origin invoice lines.""" res = super(AccountInvoice, self)._prepare_refund( - invoice, date_invoice=date_invoice, date=date, - description=description, journal_id=journal_id, + invoice, + date_invoice=date_invoice, + date=date, + description=description, + journal_id=journal_id, ) - res['refund_reason'] = description - refund_lines_vals = res['invoice_line_ids'] + res["refund_reason"] = description + refund_lines_vals = res["invoice_line_ids"] for i, line in enumerate(invoice.invoice_line_ids): if i + 1 > len(refund_lines_vals): # pragma: no cover # Avoid error if someone manipulate the original method break - refund_lines_vals[i][2]['origin_line_ids'] = [(6, 0, line.ids)] + refund_lines_vals[i][2]["origin_line_ids"] = [(6, 0, line.ids)] return res class AccountInvoiceLine(models.Model): - _inherit = 'account.invoice.line' + _inherit = "account.invoice.line" origin_line_ids = fields.Many2many( - comodel_name='account.invoice.line', - column1='refund_line_id', - column2='original_line_id', + comodel_name="account.invoice.line", + column1="refund_line_id", + column2="original_line_id", string="Original invoice line", - relation='account_invoice_line_refunds_rel', + relation="account_invoice_line_refunds_rel", help="Original invoice line to which this refund invoice line " - "is referred to", + "is referred to", copy=False, ) refund_line_ids = fields.Many2many( - comodel_name='account.invoice.line', - column1='original_line_id', - column2='refund_line_id', + comodel_name="account.invoice.line", + column1="original_line_id", + column2="refund_line_id", string="Refund invoice line", - relation='account_invoice_line_refunds_rel', + relation="account_invoice_line_refunds_rel", help="Refund invoice lines created from this invoice line", copy=False, ) diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index 5f6ab1bc59e..2b6b64e6936 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -3,73 +3,88 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo.tests import common + from .. import post_init_hook class TestInvoiceRefundLinkBase(common.SavepointCase): - filter_refund = 'refund' + filter_refund = "refund" @classmethod def setUpClass(cls): super(TestInvoiceRefundLinkBase, cls).setUpClass() - cls.partner = cls.env['res.partner'].create({ - 'name': 'Test partner', - }) - default_line_account = cls.env['account.account'].search([ - ('internal_type', '=', 'other'), - ('deprecated', '=', False), - ('company_id', '=', cls.env.user.company_id.id), - ], limit=1) - cls.invoice_lines = [(0, False, { - 'name': 'Test description #1', - 'account_id': default_line_account.id, - 'quantity': 1.0, - 'price_unit': 100.0, - }), (0, False, { - 'name': 'Test description #2', - 'account_id': default_line_account.id, - 'quantity': 2.0, - 'price_unit': 25.0, - })] - cls.invoice = cls.env['account.invoice'].create({ - 'partner_id': cls.partner.id, - 'type': 'out_invoice', - 'invoice_line_ids': cls.invoice_lines, - }) + cls.partner = cls.env["res.partner"].create({"name": "Test partner"}) + default_line_account = cls.env["account.account"].search( + [ + ("internal_type", "=", "other"), + ("deprecated", "=", False), + ("company_id", "=", cls.env.user.company_id.id), + ], + limit=1, + ) + cls.invoice_lines = [ + ( + 0, + False, + { + "name": "Test description #1", + "account_id": default_line_account.id, + "quantity": 1.0, + "price_unit": 100.0, + }, + ), + ( + 0, + False, + { + "name": "Test description #2", + "account_id": default_line_account.id, + "quantity": 2.0, + "price_unit": 25.0, + }, + ), + ] + cls.invoice = cls.env["account.invoice"].create( + { + "partner_id": cls.partner.id, + "type": "out_invoice", + "invoice_line_ids": cls.invoice_lines, + } + ) cls.invoice.action_invoice_open() - cls.refund_reason = 'The refund reason' - cls.env['account.invoice.refund'].with_context( - active_ids=cls.invoice.ids).create({ - 'filter_refund': cls.filter_refund, - 'description': cls.refund_reason, - }).invoice_refund() + cls.refund_reason = "The refund reason" + cls.env["account.invoice.refund"].with_context( + active_ids=cls.invoice.ids + ).create( + {"filter_refund": cls.filter_refund, "description": cls.refund_reason} + ).invoice_refund() def _test_refund_link(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] self.assertEqual(refund.refund_reason, self.refund_reason) - self.assertEqual(len(self.invoice.invoice_line_ids), - len(self.invoice_lines)) - self.assertEqual(len(refund.invoice_line_ids), - len(self.invoice_lines)) + self.assertEqual(len(self.invoice.invoice_line_ids), len(self.invoice_lines)) + self.assertEqual(len(refund.invoice_line_ids), len(self.invoice_lines)) self.assertTrue(refund.invoice_line_ids[0].origin_line_ids) - self.assertEqual(self.invoice.invoice_line_ids[0], - refund.invoice_line_ids[0].origin_line_ids[0]) + self.assertEqual( + self.invoice.invoice_line_ids[0], + refund.invoice_line_ids[0].origin_line_ids[0], + ) self.assertTrue(refund.invoice_line_ids[1].origin_line_ids) - self.assertEqual(self.invoice.invoice_line_ids[1], - refund.invoice_line_ids[1].origin_line_ids[0]) + self.assertEqual( + self.invoice.invoice_line_ids[1], + refund.invoice_line_ids[1].origin_line_ids[0], + ) class TestInvoiceRefundLink(TestInvoiceRefundLinkBase): def test_post_init_hook(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] - refund.invoice_line_ids.write({ - 'origin_line_ids': [(5, False, False)], - }) - self.assertFalse(refund.mapped('invoice_line_ids.origin_line_ids')) + refund.invoice_line_ids.write({"origin_line_ids": [(5, False, False)]}) + self.assertFalse(refund.mapped("invoice_line_ids.origin_line_ids")) post_init_hook(self.env.cr, None) - self.refund_reason = 'The refund reason' + self.refund_reason = "The refund reason" self._test_refund_link() def test_refund_link(self): @@ -79,28 +94,28 @@ def test_invoice_copy(self): refund = self.invoice.refund_invoice_ids[0] self.invoice.copy() self.assertEqual( - refund.mapped('invoice_line_ids.origin_line_ids'), - self.invoice.mapped('invoice_line_ids'), + refund.mapped("invoice_line_ids.origin_line_ids"), + self.invoice.mapped("invoice_line_ids"), ) def test_refund_copy(self): refund = self.invoice.refund_invoice_ids[0] refund.copy() self.assertEqual( - self.invoice.mapped('invoice_line_ids.refund_line_ids'), - refund.mapped('invoice_line_ids'), + self.invoice.mapped("invoice_line_ids.refund_line_ids"), + refund.mapped("invoice_line_ids"), ) class TestInvoiceRefundCancelLink(TestInvoiceRefundLinkBase): - filter_refund = 'cancel' + filter_refund = "cancel" def test_refund_link(self): self._test_refund_link() class TestInvoiceRefundModifyLink(TestInvoiceRefundLinkBase): - filter_refund = 'modify' + filter_refund = "modify" def test_refund_link(self): self._test_refund_link() From 5cd0749fdbfcbaddbe6210d7a4a48742678a5268 Mon Sep 17 00:00:00 2001 From: ernestotejeda Date: Tue, 21 Jan 2020 08:49:50 -0500 Subject: [PATCH 16/45] [MIG] account_invoice_refund_link: Migration to 13.0 --- account_invoice_refund_link/README.rst | 97 ++-- account_invoice_refund_link/__manifest__.py | 7 +- account_invoice_refund_link/hooks.py | 12 +- .../i18n/account_invoice_refund_link.pot | 71 +-- account_invoice_refund_link/i18n/ar.po | 76 +-- account_invoice_refund_link/i18n/bg.po | 74 +-- account_invoice_refund_link/i18n/bs.po | 76 +-- account_invoice_refund_link/i18n/ca.po | 84 ++-- account_invoice_refund_link/i18n/cs.po | 76 +-- account_invoice_refund_link/i18n/da.po | 64 +-- account_invoice_refund_link/i18n/de.po | 102 ++-- account_invoice_refund_link/i18n/el_GR.po | 74 +-- account_invoice_refund_link/i18n/en_GB.po | 76 +-- account_invoice_refund_link/i18n/es.po | 102 ++-- account_invoice_refund_link/i18n/es_AR.po | 64 +-- account_invoice_refund_link/i18n/es_BO.po | 64 +-- account_invoice_refund_link/i18n/es_CL.po | 64 +-- account_invoice_refund_link/i18n/es_CO.po | 87 ++-- account_invoice_refund_link/i18n/es_CR.po | 76 +-- account_invoice_refund_link/i18n/es_DO.po | 64 +-- account_invoice_refund_link/i18n/es_EC.po | 76 +-- account_invoice_refund_link/i18n/es_ES.po | 68 +-- account_invoice_refund_link/i18n/es_MX.po | 76 +-- account_invoice_refund_link/i18n/es_PE.po | 64 +-- account_invoice_refund_link/i18n/es_PY.po | 64 +-- account_invoice_refund_link/i18n/es_VE.po | 64 +-- account_invoice_refund_link/i18n/et.po | 76 +-- account_invoice_refund_link/i18n/eu.po | 64 +-- account_invoice_refund_link/i18n/eu_ES.po | 67 +-- account_invoice_refund_link/i18n/fa.po | 64 +-- account_invoice_refund_link/i18n/fi.po | 74 +-- account_invoice_refund_link/i18n/fr.po | 102 ++-- account_invoice_refund_link/i18n/fr_CA.po | 71 +-- account_invoice_refund_link/i18n/fr_CH.po | 76 +-- account_invoice_refund_link/i18n/fr_FR.po | 67 +-- account_invoice_refund_link/i18n/gl.po | 71 +-- account_invoice_refund_link/i18n/he.po | 64 +-- account_invoice_refund_link/i18n/hr.po | 87 ++-- account_invoice_refund_link/i18n/hr_HR.po | 102 ++-- account_invoice_refund_link/i18n/hu.po | 79 +--- account_invoice_refund_link/i18n/id.po | 68 +-- account_invoice_refund_link/i18n/it.po | 87 ++-- account_invoice_refund_link/i18n/ja.po | 76 +-- account_invoice_refund_link/i18n/ko.po | 64 +-- account_invoice_refund_link/i18n/lt.po | 76 +-- account_invoice_refund_link/i18n/lv.po | 64 +-- account_invoice_refund_link/i18n/mk.po | 76 +-- account_invoice_refund_link/i18n/mn.po | 76 +-- account_invoice_refund_link/i18n/nb.po | 79 +--- account_invoice_refund_link/i18n/nb_NO.po | 71 +-- account_invoice_refund_link/i18n/nl.po | 84 ++-- account_invoice_refund_link/i18n/nl_BE.po | 76 +-- account_invoice_refund_link/i18n/nl_NL.po | 96 ++-- account_invoice_refund_link/i18n/pl.po | 68 +-- account_invoice_refund_link/i18n/pt.po | 79 +--- account_invoice_refund_link/i18n/pt_BR.po | 106 ++--- account_invoice_refund_link/i18n/pt_PT.po | 102 ++-- account_invoice_refund_link/i18n/ro.po | 76 +-- account_invoice_refund_link/i18n/ru.po | 76 +-- account_invoice_refund_link/i18n/sk.po | 73 +-- account_invoice_refund_link/i18n/sk_SK.po | 68 +-- account_invoice_refund_link/i18n/sl.po | 87 ++-- account_invoice_refund_link/i18n/sr.po | 64 +-- account_invoice_refund_link/i18n/sr@latin.po | 64 +-- account_invoice_refund_link/i18n/sv.po | 79 +--- account_invoice_refund_link/i18n/th.po | 68 +-- account_invoice_refund_link/i18n/tr.po | 84 ++-- account_invoice_refund_link/i18n/tr_TR.po | 76 +-- account_invoice_refund_link/i18n/uk.po | 64 +-- account_invoice_refund_link/i18n/vi.po | 64 +-- account_invoice_refund_link/i18n/zh_CN.po | 84 ++-- account_invoice_refund_link/i18n/zh_TW.po | 76 +-- .../models/__init__.py | 2 +- .../models/account_invoice.py | 57 --- .../models/account_move.py | 46 ++ .../readme/CONTRIBUTORS.rst | 8 + .../readme/DESCRIPTION.rst | 3 + account_invoice_refund_link/readme/USAGE.rst | 11 + .../static/description/index.html | 446 ++++++++++++++++++ .../tests/test_invoice_refund_link.py | 47 +- .../views/account_invoice_view.xml | 129 ++--- 81 files changed, 2153 insertions(+), 3933 deletions(-) delete mode 100644 account_invoice_refund_link/models/account_invoice.py create mode 100644 account_invoice_refund_link/models/account_move.py create mode 100644 account_invoice_refund_link/readme/CONTRIBUTORS.rst create mode 100644 account_invoice_refund_link/readme/DESCRIPTION.rst create mode 100644 account_invoice_refund_link/readme/USAGE.rst create mode 100644 account_invoice_refund_link/static/description/index.html diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 3a7402ee8b9..9cb3a38a8de 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -1,65 +1,98 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - -================================= -Link refund invoice with original -================================= +======================================================== +Show links between refunds and their originator invoices +======================================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github + :target: https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_refund_link + :alt: OCA/account-invoicing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_refund_link + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/95/13.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund lines and their original invoice lines. +**Table of contents** + +.. contents:: + :local: + Usage ===== -This module creates in the invoice form a new 'Refunds' page when the invoice -has some refunds. It shows a line for each refund invoice with main -information. +To use this module, you need to: -For refunds, it shows in "Other information" page the refund reason and -original invoice link. - -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/95/11.0 +#. Go to "Invoicing -> customers -> Invoices", create an Invoice + and validate it by clicking on the 'Post' button. +#. Create a Credit Note by clicking on the 'Add Credit Note' button. +#. In the form view of that Credit Note you can see the new field + 'Invoice reference' that is a link to the Original Invoice + (the one you created in step 1) +#. Come back to the original Invoice created in step 1 and you will see + a new page in the notebook called 'Refunds'. There will be the Credit Note + that you created in the previous step. Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Images ------- +Authors +~~~~~~~ -* Odoo Community Association: `Icon `_. +* Pexego +* Tecnativa Contributors ------------- +~~~~~~~~~~~~ * Pexego Sistemas Informáticos. (http://pexego.es) -* Pedro M. Baeza -* Antonio Espinosa -* Luis M. Ontalba * Nikul Chaudhary +* `Tecnativa `_: + + * Pedro M. Baeza + * Antonio Espinosa + * Luis M. Ontalba + * Ernesto Tejeda -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/account-invoicing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index df92dfa8b2e..3b397abd600 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -4,12 +4,11 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { - "name": "Link refund invoice with original", - "summary": "Link refund invoice with its original invoice", - "version": "12.0.1.0.0", + "name": "Show links between refunds and their originator invoices", + "version": "13.0.1.0.0", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", - "author": "Pexego, " "Tecnativa, " "Odoo Community Association (OCA)", + "author": "Pexego, Tecnativa, Odoo Community Association (OCA)", "installable": True, "post_init_hook": "post_init_hook", "depends": ["account"], diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index 784d0d2024d..59383092a1f 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -2,16 +2,12 @@ # Copyright 2017-2018 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -import logging - from odoo import SUPERUSER_ID, api -_logger = logging.getLogger(__name__) - def match_origin_lines(refund): """Try to match lines by product or by description.""" - invoice = refund.refund_invoice_id + invoice = refund.reversed_entry_id invoice_lines = invoice.invoice_line_ids for refund_line in refund.invoice_line_ids: for invoice_line in invoice_lines: @@ -22,7 +18,7 @@ def match_origin_lines(refund): ) if match: invoice_lines -= invoice_line - refund_line.origin_line_ids = [(6, 0, invoice_line.ids)] + refund_line.origin_line_id = invoice_line.id break if not invoice_lines: break @@ -32,10 +28,10 @@ def post_init_hook(cr, registry): with api.Environment.manage(): env = api.Environment(cr, SUPERUSER_ID, {}) # Linking all refund invoices to its original invoices - refunds = env["account.invoice"].search( + refunds = env["account.move"].search( [ ("type", "in", ("out_refund", "in_refund")), - ("refund_invoice_id", "!=", False), + ("reversed_entry_id", "!=", False), ] ) for refund in refunds: diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot index aaea41ab581..a828cfef9a6 100644 --- a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot +++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_refund_link +# * account_invoice_refund_link # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -15,96 +15,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" - diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index 3de7979250b..f56162ee926 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "خط الفاتورة" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "فاتورة" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "خط الفاتورة" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "فاتورة" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "خط الفاتورة" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "الإجمالي" diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index ab91db869a1..640384112b9 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -20,95 +20,63 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Клиент" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Фактура" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Доставчик" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Общо" + +#~ msgid "Customer" +#~ msgstr "Клиент" + +#~ msgid "Supplier" +#~ msgstr "Доставчик" diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index 08df34de8a9..722fa8558af 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Stavka fakture" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka fakture" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Stavka fakture" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index ff2de354b01..d33de05dd9c 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -20,95 +20,67 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Client " - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Línia factura" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línia factura" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Línia factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificacions" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Proveïdor " - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Customer" +#~ msgstr "Client " + +#~ msgid "Supplier" +#~ msgstr "Proveïdor " diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index e3caa3be437..fbdde4fdac9 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -20,95 +20,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Řádek faktury" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Řádek faktury" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Celkem" diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po index 14b419cf671..ff7b805abad 100644 --- a/account_invoice_refund_link/i18n/da.po +++ b/account_invoice_refund_link/i18n/da.po @@ -20,95 +20,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index 053366b9456..a0deb3dd684 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -21,97 +21,87 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Rechnungstellungsdatum" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Kunde" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Rechnungsposition" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechnungsposition" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Nummer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Ursprüngliche Rechnungsposition" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" "Ursprüngliche Rechnungsposition, auf die sich diese Erstattungsposition " "bezieht" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referenz" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Gutschriften" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Gutschriftposition" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Gutschriften" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Erstattungsgrund" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Gutschriften" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Herkunft" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Lieferant" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Bill date" +#~ msgstr "Rechnungstellungsdatum" + +#~ msgid "Customer" +#~ msgstr "Kunde" + +#~ msgid "Invoice" +#~ msgstr "Rechnung" + +#~ msgid "Number" +#~ msgstr "Nummer" + +#~ msgid "Reference" +#~ msgstr "Referenz" + +#~ msgid "Refund reason" +#~ msgstr "Erstattungsgrund" + +#~ msgid "Source" +#~ msgstr "Herkunft" + +#~ msgid "Supplier" +#~ msgstr "Lieferant" diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index f30cb2ba18b..1ee45177cde 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -21,95 +21,63 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Πελάτης" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Τιμολόγιο" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Τιμολόγιο" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Προμηθευτής" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Σύνολο" + +#~ msgid "Customer" +#~ msgstr "Πελάτης" + +#~ msgid "Supplier" +#~ msgstr "Προμηθευτής" diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index 7a9603dce94..88d805c1262 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Invoice Line" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Invoice Line" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Invoice" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Invoice Line" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 0a9ed3d71a9..b34bc4da79d 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -20,97 +20,87 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Fecha de factura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Cliente" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Número" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Línea de la factura original" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" "Línea de la factura original a la que está línea de factura rectificativa se " "refiere" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referencia" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Facturas rectificativas" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Línea de factura rectificativa" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Líneas de facturas rectificativas creadas desde esta línea de factura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Facturas rectificativas" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Razón de la rectificación" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificaciones" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Origen" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Estado" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Proveedor" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Bill date" +#~ msgstr "Fecha de factura" + +#~ msgid "Customer" +#~ msgstr "Cliente" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Number" +#~ msgstr "Número" + +#~ msgid "Reference" +#~ msgstr "Referencia" + +#~ msgid "Refund reason" +#~ msgstr "Razón de la rectificación" + +#~ msgid "Source" +#~ msgstr "Origen" + +#~ msgid "Supplier" +#~ msgstr "Proveedor" diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po index 4c4e99daf7d..d3e9803e6d1 100644 --- a/account_invoice_refund_link/i18n/es_AR.po +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po index eab37f753ea..489f384e667 100644 --- a/account_invoice_refund_link/i18n/es_BO.po +++ b/account_invoice_refund_link/i18n/es_BO.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po index 759e8766c96..6ff993f2603 100644 --- a/account_invoice_refund_link/i18n/es_CL.po +++ b/account_invoice_refund_link/i18n/es_CL.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index 67b80d6b3a6..c7220ae039b 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -23,95 +23,74 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Fecha Factura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Cliente" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Factura Compensada" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund invoice lines" +msgstr "Factura Compensada" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Factura Compensada" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Motivo de compensación" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Compensaciones" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Fuente" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Estado" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Proveedor" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Bill date" +#~ msgstr "Fecha Factura" + +#~ msgid "Customer" +#~ msgstr "Cliente" + +#~ msgid "Refund reason" +#~ msgstr "Motivo de compensación" + +#~ msgid "Source" +#~ msgstr "Fuente" + +#~ msgid "Supplier" +#~ msgstr "Proveedor" diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index b55cf0d686d..78d4c2ffefa 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po index 453697b8bdd..64a724593df 100644 --- a/account_invoice_refund_link/i18n/es_DO.po +++ b/account_invoice_refund_link/i18n/es_DO.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index 853c7b114a8..6016190cdce 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Detalle de Factura" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Detalle de Factura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Detalle de Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po index 984e48a57cc..cb25f9ffff3 100644 --- a/account_invoice_refund_link/i18n/es_ES.po +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -21,95 +21,57 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po index d235f53f6de..340260a7dc7 100644 --- a/account_invoice_refund_link/i18n/es_MX.po +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Línea de factura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Línea de factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po index 4989a850c2a..7e1a40d9e4d 100644 --- a/account_invoice_refund_link/i18n/es_PE.po +++ b/account_invoice_refund_link/i18n/es_PE.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po index 1629f10743f..76bad645df5 100644 --- a/account_invoice_refund_link/i18n/es_PY.po +++ b/account_invoice_refund_link/i18n/es_PY.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po index 89f8a2d7ab8..1561cc600f1 100644 --- a/account_invoice_refund_link/i18n/es_VE.po +++ b/account_invoice_refund_link/i18n/es_VE.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index 5c9031a9b54..021970f447a 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -20,95 +20,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Arve rida" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Arve" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Arve rida" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Arve" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Arve rida" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Kokku" diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po index 015a9a629be..fc8a7ab2889 100644 --- a/account_invoice_refund_link/i18n/eu.po +++ b/account_invoice_refund_link/i18n/eu.po @@ -20,95 +20,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po index 447813cc148..19e6ba81bae 100644 --- a/account_invoice_refund_link/i18n/eu_ES.po +++ b/account_invoice_refund_link/i18n/eu_ES.po @@ -21,95 +21,58 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Bezeroa" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" + +#~ msgid "Customer" +#~ msgstr "Bezeroa" diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po index cf695fc6d11..3f8c3cbd5be 100644 --- a/account_invoice_refund_link/i18n/fa.po +++ b/account_invoice_refund_link/i18n/fa.po @@ -20,95 +20,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "جمع کل" diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po index f26ebe4bb79..43ba434bece 100644 --- a/account_invoice_refund_link/i18n/fi.po +++ b/account_invoice_refund_link/i18n/fi.po @@ -20,95 +20,63 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Asiakas" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Lasku" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Lasku" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Tila" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Toimittaja" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Yhteensä" + +#~ msgid "Customer" +#~ msgstr "Asiakas" + +#~ msgid "Supplier" +#~ msgstr "Toimittaja" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 0626df2cac8..02b85cd265c 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -21,95 +21,85 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Date de la facture" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Client" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Facture" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Lignes de facture" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Lignes de facture" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Numéro" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Origine de cette ligne de facture" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Référence" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Avoirs" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Ligne d'avoir" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Lignes d'avoir crées partir de cette ligne de facture" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Avoirs" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Motif de l'avoir" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Avoirs" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Origine" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Statut" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Fournisseur" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Bill date" +#~ msgstr "Date de la facture" + +#~ msgid "Customer" +#~ msgstr "Client" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Number" +#~ msgstr "Numéro" + +#~ msgid "Reference" +#~ msgstr "Référence" + +#~ msgid "Refund reason" +#~ msgstr "Motif de l'avoir" + +#~ msgid "Source" +#~ msgstr "Origine" + +#~ msgid "Supplier" +#~ msgstr "Fournisseur" diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index 4e0168efc3c..4ec358dda7b 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -21,95 +21,60 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Facture" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Fournisseur" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" + +#~ msgid "Supplier" +#~ msgstr "Fournisseur" diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po index c78f38c82d4..962132dec2d 100644 --- a/account_invoice_refund_link/i18n/fr_CH.po +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Ligne de facture" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Facture" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Ligne de facture" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po index b823bae33b6..3871adde59c 100644 --- a/account_invoice_refund_link/i18n/fr_FR.po +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -21,95 +21,58 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Fournisseur" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" + +#~ msgid "Supplier" +#~ msgstr "Fournisseur" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 58cf4e30fae..852c06c4eea 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -20,95 +20,60 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Cliente" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Rectificacións" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Customer" +#~ msgstr "Cliente" diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po index 6ed06c7b24a..b9d00504805 100644 --- a/account_invoice_refund_link/i18n/he.po +++ b/account_invoice_refund_link/i18n/he.po @@ -20,95 +20,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "סה\"כ" diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index ec8dac23500..27e2fe5a20c 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/i18n/hr.po @@ -21,95 +21,70 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Kupac" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Stavka računa" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Veza" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Račun" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Stavka računa" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Dobavljač" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" + +#~ msgid "Customer" +#~ msgstr "Kupac" + +#~ msgid "Reference" +#~ msgstr "Veza" + +#~ msgid "Supplier" +#~ msgstr "Dobavljač" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index 9b5a5672164..cb97b693bde 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -22,95 +22,85 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Datum računa" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Kupac" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Stavka računa" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Broj" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Originalna stavka računa" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Originalna stavka računa na koju se ova stavka referencira." #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referenca" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Računi povrata" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Stavka računa povrata" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Stavke računa povrata kreirane iz ove stavke računa." #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Računi povrata" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Razlog povrata" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Povrati" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Izvor" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Dobavljač" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" + +#~ msgid "Bill date" +#~ msgstr "Datum računa" + +#~ msgid "Customer" +#~ msgstr "Kupac" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Number" +#~ msgstr "Broj" + +#~ msgid "Reference" +#~ msgstr "Referenca" + +#~ msgid "Refund reason" +#~ msgstr "Razlog povrata" + +#~ msgid "Source" +#~ msgstr "Izvor" + +#~ msgid "Supplier" +#~ msgstr "Dobavljač" diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index e114ee05f8c..095f80a6fbf 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -20,95 +20,64 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Számlasor" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Számla" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Számla" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Számlasor" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Beszállító" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Összesen" + +#~ msgid "Supplier" +#~ msgstr "Beszállító" diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po index bfe28a8545e..49d8207d747 100644 --- a/account_invoice_refund_link/i18n/id.po +++ b/account_invoice_refund_link/i18n/id.po @@ -20,95 +20,57 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktur" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktur" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index a7b8e739696..d03dd0d3563 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -20,95 +20,70 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Cliente" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Fattura" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Riga fattura" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Riferimento" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Fattura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Riga fattura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Fornitore" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totale" + +#~ msgid "Customer" +#~ msgstr "Cliente" + +#~ msgid "Reference" +#~ msgstr "Riferimento" + +#~ msgid "Supplier" +#~ msgstr "Fornitore" diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index fa941f714de..f7c0d0e0351 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -20,95 +20,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "請求行" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "請求書" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "請求行" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "請求書" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "請求行" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "合計" diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po index 9176cb6cfa2..26fc8a6c36c 100644 --- a/account_invoice_refund_link/i18n/ko.po +++ b/account_invoice_refund_link/i18n/ko.po @@ -20,95 +20,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "총계" diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index 89f7ebf4655..df8e0ab393c 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Sąskaitos faktūros eilutė" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Sąskaita faktūra" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Sąskaitos faktūros eilutė" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Viso" diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po index 97e730ed09f..f0193d0b004 100644 --- a/account_invoice_refund_link/i18n/lv.po +++ b/account_invoice_refund_link/i18n/lv.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Summa" diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index 834ca07a45d..1267dc23d9d 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -20,95 +20,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Ставка од фактура" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Фактура" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ставка од фактура" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Фактура" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Ставка од фактура" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Вкупно" diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index 7fb673f9bef..22adb2c19da 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -20,95 +20,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Нэхэмжлэлийн мөр" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Нэхэмжлэл" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Нэхэмжлэлийн мөр" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Дүн" diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index 3ba00429e00..9d598ffb020 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -21,95 +21,64 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Fakturalinje" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referanse" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Fakturalinje" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Reference" +#~ msgstr "Referanse" diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index a4d97390af4..e6244a2c4a6 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -21,95 +21,60 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Innmelding" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Innmelding" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Leverandør" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" + +#~ msgid "Supplier" +#~ msgstr "Leverandør" diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index 82875173a81..ba442c1a5c9 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -20,95 +20,67 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Klant" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Factuurregel" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factuur" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Factuurregel" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Leverancier" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totaal" + +#~ msgid "Customer" +#~ msgstr "Klant" + +#~ msgid "Supplier" +#~ msgstr "Leverancier" diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index 67ec739b4a6..e87f6f08588 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Factuurlijn" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurlijn" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factuur" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Factuurlijn" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totaal" diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index 6682031fa2d..f5bb0abd0d2 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -21,95 +21,79 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Klant" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factuur" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Factuurregel" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Nummer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Originele Factuurregel" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referentie" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Creditfacturen" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Creditfactuurregel" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Creditfacturen" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Bron" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Leverancier" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totaal" + +#~ msgid "Customer" +#~ msgstr "Klant" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Number" +#~ msgstr "Nummer" + +#~ msgid "Reference" +#~ msgstr "Referentie" + +#~ msgid "Source" +#~ msgstr "Bron" + +#~ msgid "Supplier" +#~ msgstr "Leverancier" diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index edb4f27d8e5..789c605d783 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -22,95 +22,57 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Suma" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index ea7e8d968e9..89351168c89 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -20,95 +20,64 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Linha de fatura" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de fatura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referência" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Fatura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Linha de fatura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Reference" +#~ msgstr "Referência" diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index c8ffd7e46b0..747d4193a26 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-11 02:41+0000\n" "PO-Revision-Date: 2019-09-23 14:24+0000\n" "Last-Translator: Rodrigo Macedo \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" @@ -22,96 +22,86 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Data da Fatura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Cliente" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "LInha da fatura" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "LInha da fatura" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Número" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Linha de fatura original" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" "Linha de fatura original à qual essa linha de fatura de reembolso é referida" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referencia" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Reembolsar faturas" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Linha de fatura de reembolso" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Reembolsar linhas de fatura criadas a partir desta linha de fatura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Reembolsar faturas" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Reembolsar razão" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Reembolso" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Origem" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Fornecedor" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Bill date" +#~ msgstr "Data da Fatura" + +#~ msgid "Customer" +#~ msgstr "Cliente" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Number" +#~ msgstr "Número" + +#~ msgid "Reference" +#~ msgstr "Referencia" + +#~ msgid "Refund reason" +#~ msgstr "Reembolsar razão" + +#~ msgid "Source" +#~ msgstr "Origem" + +#~ msgid "Supplier" +#~ msgstr "Fornecedor" diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index fc2bf1f1b4e..4fda1f35a71 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -21,95 +21,85 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "Data da Fatura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Cliente" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Linha de Fatura" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha de Fatura" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "Número" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" +msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "Linha de fatura original" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referência" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Refund invoices" +msgid "Refund Invoices" +msgstr "Notas de crédito" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Refund invoice line" +msgid "Refund invoice lines" msgstr "Linha de nota de crédito" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "Notas de crédito" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "Motivo" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Notas de crédito" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Origem" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Estado" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Fornecedor" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" + +#~ msgid "Bill date" +#~ msgstr "Data da Fatura" + +#~ msgid "Customer" +#~ msgstr "Cliente" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Number" +#~ msgstr "Número" + +#~ msgid "Reference" +#~ msgstr "Referência" + +#~ msgid "Refund reason" +#~ msgstr "Motivo" + +#~ msgid "Source" +#~ msgstr "Origem" + +#~ msgid "Supplier" +#~ msgstr "Fornecedor" diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index aa3ca1dc7a8..c2312b542f2 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/i18n/ro.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Linie factura" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linie factura" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Linie factura" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Total" diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index 4a824750a4e..6acd7d122d5 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -22,95 +22,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Позиция счета" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Счет" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Счет" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Позиция счета" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Всего" diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po index f826787214d..3301bc7594f 100644 --- a/account_invoice_refund_link/i18n/sk.po +++ b/account_invoice_refund_link/i18n/sk.po @@ -20,95 +20,64 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Zákazník" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "Zdroj" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Dodávateľ" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Celkom" + +#~ msgid "Customer" +#~ msgstr "Zákazník" + +#~ msgid "Source" +#~ msgstr "Zdroj" + +#~ msgid "Supplier" +#~ msgstr "Dodávateľ" diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po index 7e32bfb7fd5..890706857bd 100644 --- a/account_invoice_refund_link/i18n/sk_SK.po +++ b/account_invoice_refund_link/i18n/sk_SK.po @@ -21,95 +21,57 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktúra" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktúra" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index ece19a40f03..516223c0ab6 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -21,95 +21,70 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Kupec" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Postavka računa" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Sklic" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Račun" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Postavka računa" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "Dobropisi" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Status" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Dobavitelj" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Skupaj" + +#~ msgid "Customer" +#~ msgstr "Kupec" + +#~ msgid "Reference" +#~ msgstr "Sklic" + +#~ msgid "Supplier" +#~ msgstr "Dobavitelj" diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po index 1713b90a59b..1dbfe9490d3 100644 --- a/account_invoice_refund_link/i18n/sr.po +++ b/account_invoice_refund_link/i18n/sr.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po index 5d17d51b5d5..d63813938d8 100644 --- a/account_invoice_refund_link/i18n/sr@latin.po +++ b/account_invoice_refund_link/i18n/sr@latin.po @@ -22,95 +22,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Ukupno" diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index 7aae365971c..64d43612a19 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -20,95 +20,64 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Fakturarad" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturarad" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "Referens" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Faktura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Fakturarad" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Totalt" + +#~ msgid "Reference" +#~ msgstr "Referens" diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po index b782693417e..64054e02abb 100644 --- a/account_invoice_refund_link/i18n/th.po +++ b/account_invoice_refund_link/i18n/th.po @@ -20,95 +20,57 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "ใบแจ้งหนี้" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "ใบแจ้งหนี้" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "รวม" diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index f8849e24051..26222d46c24 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -20,95 +20,67 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "Müşteri" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Fatura" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Fatura kalemi" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura kalemi" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Fatura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Fatura kalemi" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "Tedarikçi" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Toplam" + +#~ msgid "Customer" +#~ msgstr "Müşteri" + +#~ msgid "Supplier" +#~ msgstr "Tedarikçi" diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po index 92dfc18b498..670e3167034 100644 --- a/account_invoice_refund_link/i18n/tr_TR.po +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "Fatura hizası" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura hizası" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "Fatura" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "Fatura hizası" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "Durum" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "" diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po index 242db66e95b..42afb6b9df2 100644 --- a/account_invoice_refund_link/i18n/uk.po +++ b/account_invoice_refund_link/i18n/uk.po @@ -21,95 +21,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Всього" diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po index 82e21e12368..b62d5cf38b3 100644 --- a/account_invoice_refund_link/i18n/vi.po +++ b/account_invoice_refund_link/i18n/vi.po @@ -20,95 +20,55 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" +msgid "Invoice reference" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +msgid "Refund Invoices" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +msgid "Refund invoice lines" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "Tổng" diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index 5c36782515e..43d41fadd0e 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -21,95 +21,67 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" -msgstr "客户" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "发票" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "发票明细" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票明细" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" +msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "发票" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "发票明细" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "状态" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "供应商" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "总计" + +#~ msgid "Customer" +#~ msgstr "客户" + +#~ msgid "Supplier" +#~ msgstr "供应商" diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index ba42c2ce4b7..cfb65c628ee 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -21,95 +21,61 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Bill date" -msgstr "" +#, fuzzy +#| msgid "Invoice Line" +msgid "Invoice reference" +msgstr "發票明細" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -msgid "Customer" +#: model:ir.model,name:account_invoice_refund_link.model_account_move +msgid "Journal Entries" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice -msgid "Invoice" -msgstr "發票" - -#. module: account_invoice_refund_link -#: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line -msgid "Invoice Line" -msgstr "發票明細" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Number" +#: model:ir.model,name:account_invoice_refund_link.model_account_move_line +msgid "Journal Item" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" msgstr "" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__origin_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Reference" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#, fuzzy +#| msgid "Invoice" +msgid "Refund Invoices" +msgstr "發票" #. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line__refund_line_ids -msgid "Refund invoice line" -msgstr "" +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids +#, fuzzy +#| msgid "Invoice Line" +msgid "Refund invoice lines" +msgstr "發票明細" #. module: account_invoice_refund_link -#: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line__refund_line_ids +#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund invoices" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice__refund_reason -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Refund reason" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Refunds" msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Source" -msgstr "" - -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Status" msgstr "" -#. module: account_invoice_refund_link -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form -msgid "Supplier" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form msgid "Total" msgstr "總計" diff --git a/account_invoice_refund_link/models/__init__.py b/account_invoice_refund_link/models/__init__.py index 6834786a795..06d06dffb2a 100644 --- a/account_invoice_refund_link/models/__init__.py +++ b/account_invoice_refund_link/models/__init__.py @@ -1,3 +1,3 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from . import account_invoice +from . import account_move diff --git a/account_invoice_refund_link/models/account_invoice.py b/account_invoice_refund_link/models/account_invoice.py deleted file mode 100644 index 01eca886b43..00000000000 --- a/account_invoice_refund_link/models/account_invoice.py +++ /dev/null @@ -1,57 +0,0 @@ -# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) -# Copyright 2016 Antonio Espinosa -# Copyright 2014-2018 Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import api, fields, models - - -class AccountInvoice(models.Model): - _inherit = "account.invoice" - - refund_reason = fields.Text(string="Refund reason") - - @api.model - def _prepare_refund( - self, invoice, date_invoice=None, date=None, description=None, journal_id=None - ): - """Add link in the refund to the origin invoice lines.""" - res = super(AccountInvoice, self)._prepare_refund( - invoice, - date_invoice=date_invoice, - date=date, - description=description, - journal_id=journal_id, - ) - res["refund_reason"] = description - refund_lines_vals = res["invoice_line_ids"] - for i, line in enumerate(invoice.invoice_line_ids): - if i + 1 > len(refund_lines_vals): # pragma: no cover - # Avoid error if someone manipulate the original method - break - refund_lines_vals[i][2]["origin_line_ids"] = [(6, 0, line.ids)] - return res - - -class AccountInvoiceLine(models.Model): - _inherit = "account.invoice.line" - - origin_line_ids = fields.Many2many( - comodel_name="account.invoice.line", - column1="refund_line_id", - column2="original_line_id", - string="Original invoice line", - relation="account_invoice_line_refunds_rel", - help="Original invoice line to which this refund invoice line " - "is referred to", - copy=False, - ) - refund_line_ids = fields.Many2many( - comodel_name="account.invoice.line", - column1="original_line_id", - column2="refund_line_id", - string="Refund invoice line", - relation="account_invoice_line_refunds_rel", - help="Refund invoice lines created from this invoice line", - copy=False, - ) diff --git a/account_invoice_refund_link/models/account_move.py b/account_invoice_refund_link/models/account_move.py new file mode 100644 index 00000000000..8d9ce7ff187 --- /dev/null +++ b/account_invoice_refund_link/models/account_move.py @@ -0,0 +1,46 @@ +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2016 Antonio Espinosa +# Copyright 2014-2018 Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + refund_invoice_ids = fields.One2many( + "account.move", "reversed_entry_id", string="Refund Invoices", readonly=True + ) + + @api.model + def _reverse_move_vals(self, default_values, cancel=True): + move_vals = super()._reverse_move_vals(default_values, cancel) + if move_vals["type"] in ("out_refund", "in_refund"): + refund_lines_vals = move_vals.get("line_ids", []) + for i, line in enumerate(self.line_ids): + if i + 1 > len(refund_lines_vals): # pragma: no cover + # Avoid error if someone manipulate the original method + break + if not line.exclude_from_invoice_tab: + refund_lines_vals[i][2]["origin_line_id"] = line.id + return move_vals + + +class AccountInvoiceLine(models.Model): + _inherit = "account.move.line" + + origin_line_id = fields.Many2one( + comodel_name="account.move.line", + string="Original invoice line", + help="Original invoice line to which this refund invoice line " + "is referred to", + copy=False, + ) + refund_line_ids = fields.One2many( + comodel_name="account.move.line", + inverse_name="origin_line_id", + string="Refund invoice lines", + help="Refund invoice lines created from this invoice line", + copy=False, + ) diff --git a/account_invoice_refund_link/readme/CONTRIBUTORS.rst b/account_invoice_refund_link/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..17ce95f1abb --- /dev/null +++ b/account_invoice_refund_link/readme/CONTRIBUTORS.rst @@ -0,0 +1,8 @@ +* Pexego Sistemas Informáticos. (http://pexego.es) +* Nikul Chaudhary +* `Tecnativa `_: + + * Pedro M. Baeza + * Antonio Espinosa + * Luis M. Ontalba + * Ernesto Tejeda diff --git a/account_invoice_refund_link/readme/DESCRIPTION.rst b/account_invoice_refund_link/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..c9761fc6363 --- /dev/null +++ b/account_invoice_refund_link/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +This module shows the links between refunds and their original invoices in the +invoice form and also keep track of refund lines and their original invoice +lines. diff --git a/account_invoice_refund_link/readme/USAGE.rst b/account_invoice_refund_link/readme/USAGE.rst new file mode 100644 index 00000000000..1381e99912e --- /dev/null +++ b/account_invoice_refund_link/readme/USAGE.rst @@ -0,0 +1,11 @@ +To use this module, you need to: + +#. Go to "Invoicing -> customers -> Invoices", create an Invoice + and validate it by clicking on the 'Post' button. +#. Create a Credit Note by clicking on the 'Add Credit Note' button. +#. In the form view of that Credit Note you can see the new field + 'Invoice reference' that is a link to the Original Invoice + (the one you created in step 1) +#. Come back to the original Invoice created in step 1 and you will see + a new page in the notebook called 'Refunds'. There will be the Credit Note + that you created in the previous step. diff --git a/account_invoice_refund_link/static/description/index.html b/account_invoice_refund_link/static/description/index.html new file mode 100644 index 00000000000..3b6aba9ef95 --- /dev/null +++ b/account_invoice_refund_link/static/description/index.html @@ -0,0 +1,446 @@ + + + + + + +Show links between refunds and their originator invoices + + + + + + diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index 2b6b64e6936..e3aaeb21a98 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -8,7 +8,7 @@ class TestInvoiceRefundLinkBase(common.SavepointCase): - filter_refund = "refund" + refund_method = "refund" @classmethod def setUpClass(cls): @@ -44,45 +44,48 @@ def setUpClass(cls): }, ), ] - cls.invoice = cls.env["account.invoice"].create( + cls.invoice = cls.env["account.move"].create( { "partner_id": cls.partner.id, "type": "out_invoice", "invoice_line_ids": cls.invoice_lines, } ) - cls.invoice.action_invoice_open() + cls.invoice.post() cls.refund_reason = "The refund reason" - cls.env["account.invoice.refund"].with_context( - active_ids=cls.invoice.ids + cls.env["account.move.reversal"].with_context( + active_ids=cls.invoice.ids, active_model="account.move" ).create( - {"filter_refund": cls.filter_refund, "description": cls.refund_reason} - ).invoice_refund() + {"refund_method": cls.refund_method, "reason": cls.refund_reason} + ).reverse_moves() def _test_refund_link(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] - self.assertEqual(refund.refund_reason, self.refund_reason) + ref = "Reversal of: {}, {}".format(self.invoice.name, self.refund_reason) + self.assertEqual(refund.ref, ref) self.assertEqual(len(self.invoice.invoice_line_ids), len(self.invoice_lines)) self.assertEqual(len(refund.invoice_line_ids), len(self.invoice_lines)) - self.assertTrue(refund.invoice_line_ids[0].origin_line_ids) + self.assertTrue(refund.invoice_line_ids[0].origin_line_id) self.assertEqual( - self.invoice.invoice_line_ids[0], - refund.invoice_line_ids[0].origin_line_ids[0], + self.invoice.invoice_line_ids[0], refund.invoice_line_ids[0].origin_line_id ) - self.assertTrue(refund.invoice_line_ids[1].origin_line_ids) + self.assertTrue(refund.invoice_line_ids[1].origin_line_id) self.assertEqual( - self.invoice.invoice_line_ids[1], - refund.invoice_line_ids[1].origin_line_ids[0], + self.invoice.invoice_line_ids[1], refund.invoice_line_ids[1].origin_line_id ) class TestInvoiceRefundLink(TestInvoiceRefundLinkBase): + @classmethod + def setUpClass(cls): + super(TestInvoiceRefundLink, cls).setUpClass() + def test_post_init_hook(self): self.assertTrue(self.invoice.refund_invoice_ids) refund = self.invoice.refund_invoice_ids[0] - refund.invoice_line_ids.write({"origin_line_ids": [(5, False, False)]}) - self.assertFalse(refund.mapped("invoice_line_ids.origin_line_ids")) + refund.invoice_line_ids.write({"origin_line_id": False}) + self.assertFalse(refund.mapped("invoice_line_ids.origin_line_id")) post_init_hook(self.env.cr, None) self.refund_reason = "The refund reason" self._test_refund_link() @@ -94,28 +97,28 @@ def test_invoice_copy(self): refund = self.invoice.refund_invoice_ids[0] self.invoice.copy() self.assertEqual( - refund.mapped("invoice_line_ids.origin_line_ids"), - self.invoice.mapped("invoice_line_ids"), + refund.invoice_line_ids.mapped("origin_line_id"), + self.invoice.invoice_line_ids, ) def test_refund_copy(self): refund = self.invoice.refund_invoice_ids[0] refund.copy() self.assertEqual( - self.invoice.mapped("invoice_line_ids.refund_line_ids"), - refund.mapped("invoice_line_ids"), + self.invoice.invoice_line_ids.mapped("refund_line_ids"), + refund.invoice_line_ids, ) class TestInvoiceRefundCancelLink(TestInvoiceRefundLinkBase): - filter_refund = "cancel" + refund_method = "cancel" def test_refund_link(self): self._test_refund_link() class TestInvoiceRefundModifyLink(TestInvoiceRefundLinkBase): - filter_refund = "modify" + refund_method = "modify" def test_refund_link(self): self._test_refund_link() diff --git a/account_invoice_refund_link/views/account_invoice_view.xml b/account_invoice_refund_link/views/account_invoice_view.xml index f5c92cf9ef5..c9faf6a8015 100644 --- a/account_invoice_refund_link/views/account_invoice_view.xml +++ b/account_invoice_refund_link/views/account_invoice_view.xml @@ -1,86 +1,55 @@ - + - - - Account invoice (customer) | add Refunds details (form) - account.invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - Account invoice (supplier) | add Refunds details (form) - account.invoice - - - - - - - - - - - - - - - - - - - - - - - - - + + Account invoice (customer) | add Refunds details (form) + account.move + + + + + + + + + + + + + + + + + + + + + + + + From 99ae01d5f74bfbcc208ffe1f1226b27aaaa5c7ca Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Wed, 1 Jul 2020 18:03:16 +0000 Subject: [PATCH 17/45] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (11 of 11 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_refund_link/pt_BR/ --- account_invoice_refund_link/i18n/pt_BR.po | 24 +++++++++-------------- 1 file changed, 9 insertions(+), 15 deletions(-) diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index 747d4193a26..fffb39d7045 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -9,33 +9,31 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2019-09-23 14:24+0000\n" +"PO-Revision-Date: 2020-07-01 20:19+0000\n" "Last-Translator: Rodrigo Macedo \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" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n > 1;\n" -"X-Generator: Weblate 3.8\n" +"X-Generator: Weblate 3.10\n" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" -msgstr "LInha da fatura" +msgstr "Referência da fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Entradas Diárias" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item Diário" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id @@ -50,17 +48,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids -#, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" -msgstr "Reembolsar faturas" +msgstr "Reembolsar Faturas" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids -#, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" -msgstr "Linha de fatura de reembolso" +msgstr "Reembolsar linhas da fatura" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids From 2b9ecec621432e51c72629df8c8f0b6745621dad Mon Sep 17 00:00:00 2001 From: Sergio Teruel Date: Tue, 14 Jul 2020 08:45:11 +0200 Subject: [PATCH 18/45] [FIX] account_invoice_refund_link: Fix foreignkey exception when a credit note invoice has done from sale order. --- account_invoice_refund_link/__init__.py | 1 + account_invoice_refund_link/__manifest__.py | 2 +- .../i18n/account_invoice_refund_link.pot | 5 +++++ account_invoice_refund_link/i18n/ar.po | 5 +++++ account_invoice_refund_link/i18n/bg.po | 5 +++++ account_invoice_refund_link/i18n/bs.po | 5 +++++ account_invoice_refund_link/i18n/ca.po | 5 +++++ account_invoice_refund_link/i18n/cs.po | 5 +++++ account_invoice_refund_link/i18n/da.po | 5 +++++ account_invoice_refund_link/i18n/de.po | 5 +++++ account_invoice_refund_link/i18n/el_GR.po | 5 +++++ account_invoice_refund_link/i18n/en_GB.po | 5 +++++ account_invoice_refund_link/i18n/es.po | 5 +++++ account_invoice_refund_link/i18n/es_AR.po | 5 +++++ account_invoice_refund_link/i18n/es_BO.po | 5 +++++ account_invoice_refund_link/i18n/es_CL.po | 5 +++++ account_invoice_refund_link/i18n/es_CO.po | 5 +++++ account_invoice_refund_link/i18n/es_CR.po | 5 +++++ account_invoice_refund_link/i18n/es_DO.po | 5 +++++ account_invoice_refund_link/i18n/es_EC.po | 5 +++++ account_invoice_refund_link/i18n/es_ES.po | 5 +++++ account_invoice_refund_link/i18n/es_MX.po | 5 +++++ account_invoice_refund_link/i18n/es_PE.po | 5 +++++ account_invoice_refund_link/i18n/es_PY.po | 5 +++++ account_invoice_refund_link/i18n/es_VE.po | 5 +++++ account_invoice_refund_link/i18n/et.po | 5 +++++ account_invoice_refund_link/i18n/eu.po | 5 +++++ account_invoice_refund_link/i18n/eu_ES.po | 5 +++++ account_invoice_refund_link/i18n/fa.po | 5 +++++ account_invoice_refund_link/i18n/fi.po | 5 +++++ account_invoice_refund_link/i18n/fr.po | 5 +++++ account_invoice_refund_link/i18n/fr_CA.po | 5 +++++ account_invoice_refund_link/i18n/fr_CH.po | 5 +++++ account_invoice_refund_link/i18n/fr_FR.po | 5 +++++ account_invoice_refund_link/i18n/gl.po | 5 +++++ account_invoice_refund_link/i18n/he.po | 5 +++++ account_invoice_refund_link/i18n/hr.po | 5 +++++ account_invoice_refund_link/i18n/hr_HR.po | 5 +++++ account_invoice_refund_link/i18n/hu.po | 5 +++++ account_invoice_refund_link/i18n/id.po | 5 +++++ account_invoice_refund_link/i18n/it.po | 5 +++++ account_invoice_refund_link/i18n/ja.po | 5 +++++ account_invoice_refund_link/i18n/ko.po | 5 +++++ account_invoice_refund_link/i18n/lt.po | 5 +++++ account_invoice_refund_link/i18n/lv.po | 5 +++++ account_invoice_refund_link/i18n/mk.po | 5 +++++ account_invoice_refund_link/i18n/mn.po | 5 +++++ account_invoice_refund_link/i18n/nb.po | 5 +++++ account_invoice_refund_link/i18n/nb_NO.po | 5 +++++ account_invoice_refund_link/i18n/nl.po | 5 +++++ account_invoice_refund_link/i18n/nl_BE.po | 5 +++++ account_invoice_refund_link/i18n/nl_NL.po | 5 +++++ account_invoice_refund_link/i18n/pl.po | 5 +++++ account_invoice_refund_link/i18n/pt.po | 5 +++++ account_invoice_refund_link/i18n/pt_BR.po | 9 +++++++-- account_invoice_refund_link/i18n/pt_PT.po | 5 +++++ account_invoice_refund_link/i18n/ro.po | 5 +++++ account_invoice_refund_link/i18n/ru.po | 5 +++++ account_invoice_refund_link/i18n/sk.po | 5 +++++ account_invoice_refund_link/i18n/sk_SK.po | 5 +++++ account_invoice_refund_link/i18n/sl.po | 5 +++++ account_invoice_refund_link/i18n/sr.po | 5 +++++ account_invoice_refund_link/i18n/sr@latin.po | 5 +++++ account_invoice_refund_link/i18n/sv.po | 5 +++++ account_invoice_refund_link/i18n/th.po | 5 +++++ account_invoice_refund_link/i18n/tr.po | 5 +++++ account_invoice_refund_link/i18n/tr_TR.po | 5 +++++ account_invoice_refund_link/i18n/uk.po | 5 +++++ account_invoice_refund_link/i18n/vi.po | 5 +++++ account_invoice_refund_link/i18n/zh_CN.po | 5 +++++ account_invoice_refund_link/i18n/zh_TW.po | 5 +++++ .../models/account_move.py | 5 ++++- account_invoice_refund_link/wizards/__init__.py | 3 +++ .../wizards/account_move_reversal.py | 17 +++++++++++++++++ 74 files changed, 373 insertions(+), 4 deletions(-) create mode 100644 account_invoice_refund_link/wizards/__init__.py create mode 100644 account_invoice_refund_link/wizards/account_move_reversal.py diff --git a/account_invoice_refund_link/__init__.py b/account_invoice_refund_link/__init__.py index e309f38992e..8dc9d127a6a 100644 --- a/account_invoice_refund_link/__init__.py +++ b/account_invoice_refund_link/__init__.py @@ -1,4 +1,5 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models +from . import wizards from .hooks import post_init_hook diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 3b397abd600..16b159b780a 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -5,7 +5,7 @@ { "name": "Show links between refunds and their originator invoices", - "version": "13.0.1.0.0", + "version": "13.0.1.0.1", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Pexego, Tecnativa, Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot index a828cfef9a6..d80a2bcf836 100644 --- a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot +++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot @@ -13,6 +13,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index f56162ee926..206cdd0a5f2 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index 640384112b9..a4aa2f7432d 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index 722fa8558af..f401207c2b4 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index d33de05dd9c..bef79413f29 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index fbdde4fdac9..3731a8b1106 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po index ff7b805abad..c210feee524 100644 --- a/account_invoice_refund_link/i18n/da.po +++ b/account_invoice_refund_link/i18n/da.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index a0deb3dd684..3c2f974c0cc 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 3.7.1\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index 1ee45177cde..5a695e48c42 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index 88d805c1262..1aeadb7559b 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index b34bc4da79d..8ec50011980 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po index d3e9803e6d1..02a5ab8754d 100644 --- a/account_invoice_refund_link/i18n/es_AR.po +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po index 489f384e667..e54f3e9bedc 100644 --- a/account_invoice_refund_link/i18n/es_BO.po +++ b/account_invoice_refund_link/i18n/es_BO.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po index 6ff993f2603..451aa200a26 100644 --- a/account_invoice_refund_link/i18n/es_CL.po +++ b/account_invoice_refund_link/i18n/es_CL.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index c7220ae039b..523097eaeb9 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -21,6 +21,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index 78d4c2ffefa..48b2914c274 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po index 64a724593df..88d7c4e0523 100644 --- a/account_invoice_refund_link/i18n/es_DO.po +++ b/account_invoice_refund_link/i18n/es_DO.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index 6016190cdce..4d5b718740b 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po index cb25f9ffff3..8e132c0a030 100644 --- a/account_invoice_refund_link/i18n/es_ES.po +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po index 340260a7dc7..73bc616da52 100644 --- a/account_invoice_refund_link/i18n/es_MX.po +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po index 7e1a40d9e4d..8eed9238c4b 100644 --- a/account_invoice_refund_link/i18n/es_PE.po +++ b/account_invoice_refund_link/i18n/es_PE.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po index 76bad645df5..5b7f13fcdd8 100644 --- a/account_invoice_refund_link/i18n/es_PY.po +++ b/account_invoice_refund_link/i18n/es_PY.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po index 1561cc600f1..aa7f6004f31 100644 --- a/account_invoice_refund_link/i18n/es_VE.po +++ b/account_invoice_refund_link/i18n/es_VE.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index 021970f447a..3d67aa26fd3 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po index fc8a7ab2889..dfb79b566f1 100644 --- a/account_invoice_refund_link/i18n/eu.po +++ b/account_invoice_refund_link/i18n/eu.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po index 19e6ba81bae..9fdaf66a027 100644 --- a/account_invoice_refund_link/i18n/eu_ES.po +++ b/account_invoice_refund_link/i18n/eu_ES.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po index 3f8c3cbd5be..db0594ac967 100644 --- a/account_invoice_refund_link/i18n/fa.po +++ b/account_invoice_refund_link/i18n/fa.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po index 43ba434bece..459fdc4d6fb 100644 --- a/account_invoice_refund_link/i18n/fi.po +++ b/account_invoice_refund_link/i18n/fi.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 02b85cd265c..96bdfe56bfd 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index 4ec358dda7b..adc92de230a 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po index 962132dec2d..bcb6a1d5f93 100644 --- a/account_invoice_refund_link/i18n/fr_CH.po +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po index 3871adde59c..b14bb0841ff 100644 --- a/account_invoice_refund_link/i18n/fr_FR.po +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 852c06c4eea..1bb01eb7e59 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po index b9d00504805..8ab330f9b53 100644 --- a/account_invoice_refund_link/i18n/he.po +++ b/account_invoice_refund_link/i18n/he.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index 27e2fe5a20c..167931703d3 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index cb97b693bde..8acc60d418a 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index 095f80a6fbf..319e2af4f03 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po index 49d8207d747..da8d3f109f4 100644 --- a/account_invoice_refund_link/i18n/id.po +++ b/account_invoice_refund_link/i18n/id.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index d03dd0d3563..337dbecb82a 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index f7c0d0e0351..0cd6632a0f2 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po index 26fc8a6c36c..a6c266e439f 100644 --- a/account_invoice_refund_link/i18n/ko.po +++ b/account_invoice_refund_link/i18n/ko.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index df8e0ab393c..3c4b47bf220 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" "%100<10 || n%100>=20) ? 1 : 2);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po index f0193d0b004..7aad6066076 100644 --- a/account_invoice_refund_link/i18n/lv.po +++ b/account_invoice_refund_link/i18n/lv.po @@ -19,6 +19,11 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " "2);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index 1267dc23d9d..ed7bdf06851 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index 22adb2c19da..33e8ecd1c8e 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index 9d598ffb020..bfc9c6847d5 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index e6244a2c4a6..49442dddcc2 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index ba442c1a5c9..d35247b07ab 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index e87f6f08588..51b5d816dd3 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index f5bb0abd0d2..917a838bce0 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index 789c605d783..4be386a0acc 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -20,6 +20,11 @@ msgstr "" "%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" "%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index 89351168c89..d0113a6ca37 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index fffb39d7045..ecc45978c20 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2018-04-11 02:41+0000\n" "PO-Revision-Date: 2020-07-01 20:19+0000\n" "Last-Translator: Rodrigo Macedo \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" @@ -20,6 +20,11 @@ msgstr "" "Plural-Forms: nplurals=2; plural=n > 1;\n" "X-Generator: Weblate 3.10\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index 4fda1f35a71..f905b7655ab 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index c2312b542f2..a82d76d0755 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index 6acd7d122d5..fbb5f536ad2 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -20,6 +20,11 @@ msgstr "" "%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" "%100>=11 && n%100<=14)? 2 : 3);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po index 3301bc7594f..48cb494a80e 100644 --- a/account_invoice_refund_link/i18n/sk.po +++ b/account_invoice_refund_link/i18n/sk.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po index 890706857bd..b5e5175683f 100644 --- a/account_invoice_refund_link/i18n/sk_SK.po +++ b/account_invoice_refund_link/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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index 516223c0ab6..ef7cd77d2a1 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po index 1dbfe9490d3..9f38c2ff95c 100644 --- a/account_invoice_refund_link/i18n/sr.po +++ b/account_invoice_refund_link/i18n/sr.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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po index d63813938d8..e25b382f0c7 100644 --- a/account_invoice_refund_link/i18n/sr@latin.po +++ b/account_invoice_refund_link/i18n/sr@latin.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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index 64d43612a19..409f07b79c6 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po index 64054e02abb..bd549131df6 100644 --- a/account_invoice_refund_link/i18n/th.po +++ b/account_invoice_refund_link/i18n/th.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index 26222d46c24..ab4803d9e3d 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po index 670e3167034..63fb5666fcb 100644 --- a/account_invoice_refund_link/i18n/tr_TR.po +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po index 42afb6b9df2..41953ba7870 100644 --- a/account_invoice_refund_link/i18n/uk.po +++ b/account_invoice_refund_link/i18n/uk.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: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po index b62d5cf38b3..6f7e9c5ba13 100644 --- a/account_invoice_refund_link/i18n/vi.po +++ b/account_invoice_refund_link/i18n/vi.po @@ -18,6 +18,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index 43d41fadd0e..f190fb4bb30 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index cfb65c628ee..899a0e22dd5 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -19,6 +19,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: account_invoice_refund_link +#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy diff --git a/account_invoice_refund_link/models/account_move.py b/account_invoice_refund_link/models/account_move.py index 8d9ce7ff187..3bd959371fc 100644 --- a/account_invoice_refund_link/models/account_move.py +++ b/account_invoice_refund_link/models/account_move.py @@ -16,7 +16,10 @@ class AccountMove(models.Model): @api.model def _reverse_move_vals(self, default_values, cancel=True): move_vals = super()._reverse_move_vals(default_values, cancel) - if move_vals["type"] in ("out_refund", "in_refund"): + if self.env.context.get("link_origin_line", False) and move_vals["type"] in ( + "out_refund", + "in_refund", + ): refund_lines_vals = move_vals.get("line_ids", []) for i, line in enumerate(self.line_ids): if i + 1 > len(refund_lines_vals): # pragma: no cover diff --git a/account_invoice_refund_link/wizards/__init__.py b/account_invoice_refund_link/wizards/__init__.py new file mode 100644 index 00000000000..20a157f33b9 --- /dev/null +++ b/account_invoice_refund_link/wizards/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_move_reversal diff --git a/account_invoice_refund_link/wizards/account_move_reversal.py b/account_invoice_refund_link/wizards/account_move_reversal.py new file mode 100644 index 00000000000..0121c979dab --- /dev/null +++ b/account_invoice_refund_link/wizards/account_move_reversal.py @@ -0,0 +1,17 @@ +# Copyright 2020 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountMoveReversal(models.TransientModel): + _inherit = "account.move.reversal" + + def reverse_moves(self): + """ + Only link invoice lines with theirs original lines when the reversal + move has been done from reversal wizard. + """ + return super( + AccountMoveReversal, self.with_context(link_origin_line=True) + ).reverse_moves() From 8c7ae8dc65d7ab7ea78e41751dd356b3101c55ee Mon Sep 17 00:00:00 2001 From: Rodrigo Macedo Date: Wed, 12 Aug 2020 16:30:20 +0000 Subject: [PATCH 19/45] Translated using Weblate (Portuguese (Brazil)) Currently translated at 100.0% (12 of 12 strings) Translation: account-invoicing-13.0/account-invoicing-13.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_refund_link/pt_BR/ --- account_invoice_refund_link/i18n/ar.po | 3 --- account_invoice_refund_link/i18n/bg.po | 1 - account_invoice_refund_link/i18n/bs.po | 3 --- account_invoice_refund_link/i18n/ca.po | 3 --- account_invoice_refund_link/i18n/cs.po | 3 --- account_invoice_refund_link/i18n/de.po | 3 --- account_invoice_refund_link/i18n/el_GR.po | 1 - account_invoice_refund_link/i18n/en_GB.po | 3 --- account_invoice_refund_link/i18n/es.po | 3 --- account_invoice_refund_link/i18n/es_CO.po | 2 -- account_invoice_refund_link/i18n/es_CR.po | 3 --- account_invoice_refund_link/i18n/es_EC.po | 3 --- account_invoice_refund_link/i18n/es_ES.po | 1 - account_invoice_refund_link/i18n/es_MX.po | 3 --- account_invoice_refund_link/i18n/et.po | 3 --- account_invoice_refund_link/i18n/fi.po | 1 - account_invoice_refund_link/i18n/fr.po | 3 --- account_invoice_refund_link/i18n/fr_CA.po | 1 - account_invoice_refund_link/i18n/fr_CH.po | 3 --- account_invoice_refund_link/i18n/gl.po | 1 - account_invoice_refund_link/i18n/hr.po | 3 --- account_invoice_refund_link/i18n/hr_HR.po | 3 --- account_invoice_refund_link/i18n/hu.po | 3 --- account_invoice_refund_link/i18n/id.po | 1 - account_invoice_refund_link/i18n/it.po | 3 --- account_invoice_refund_link/i18n/ja.po | 3 --- account_invoice_refund_link/i18n/lt.po | 3 --- account_invoice_refund_link/i18n/mk.po | 3 --- account_invoice_refund_link/i18n/mn.po | 3 --- account_invoice_refund_link/i18n/nb.po | 3 --- account_invoice_refund_link/i18n/nb_NO.po | 1 - account_invoice_refund_link/i18n/nl.po | 3 --- account_invoice_refund_link/i18n/nl_BE.po | 3 --- account_invoice_refund_link/i18n/nl_NL.po | 3 --- account_invoice_refund_link/i18n/pl.po | 1 - account_invoice_refund_link/i18n/pt.po | 3 --- account_invoice_refund_link/i18n/pt_BR.po | 8 ++++---- account_invoice_refund_link/i18n/pt_PT.po | 3 --- account_invoice_refund_link/i18n/ro.po | 3 --- account_invoice_refund_link/i18n/ru.po | 3 --- account_invoice_refund_link/i18n/sk_SK.po | 1 - account_invoice_refund_link/i18n/sl.po | 3 --- account_invoice_refund_link/i18n/sv.po | 3 --- account_invoice_refund_link/i18n/th.po | 1 - account_invoice_refund_link/i18n/tr.po | 3 --- account_invoice_refund_link/i18n/tr_TR.po | 3 --- account_invoice_refund_link/i18n/zh_CN.po | 3 --- account_invoice_refund_link/i18n/zh_TW.po | 3 --- 48 files changed, 4 insertions(+), 122 deletions(-) diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po index 206cdd0a5f2..1ffd57f3d7d 100644 --- a/account_invoice_refund_link/i18n/ar.po +++ b/account_invoice_refund_link/i18n/ar.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "خط الفاتورة" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "فاتورة" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "خط الفاتورة" diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po index a4aa2f7432d..8f08a2356eb 100644 --- a/account_invoice_refund_link/i18n/bg.po +++ b/account_invoice_refund_link/i18n/bg.po @@ -51,7 +51,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Фактура" diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po index f401207c2b4..49b9fff4f00 100644 --- a/account_invoice_refund_link/i18n/bs.po +++ b/account_invoice_refund_link/i18n/bs.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Stavka fakture" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Stavka fakture" diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po index bef79413f29..fb3e054ad54 100644 --- a/account_invoice_refund_link/i18n/ca.po +++ b/account_invoice_refund_link/i18n/ca.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Línia factura" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Línia factura" diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po index 3731a8b1106..50a23057031 100644 --- a/account_invoice_refund_link/i18n/cs.po +++ b/account_invoice_refund_link/i18n/cs.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Řádek faktury" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Řádek faktury" diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po index 3c2f974c0cc..c16021ba75b 100644 --- a/account_invoice_refund_link/i18n/de.po +++ b/account_invoice_refund_link/i18n/de.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Rechnungsposition" @@ -56,14 +55,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Gutschriften" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" msgstr "Gutschriftposition" diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po index 5a695e48c42..ef97169154b 100644 --- a/account_invoice_refund_link/i18n/el_GR.po +++ b/account_invoice_refund_link/i18n/el_GR.po @@ -52,7 +52,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Τιμολόγιο" diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po index 1aeadb7559b..2669774a5c2 100644 --- a/account_invoice_refund_link/i18n/en_GB.po +++ b/account_invoice_refund_link/i18n/en_GB.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Invoice Line" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Invoice" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Invoice Line" diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 8ec50011980..1832631a035 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Línea de factura" @@ -55,14 +54,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Facturas rectificativas" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" msgstr "Línea de factura rectificativa" diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po index 523097eaeb9..a9cdfbc30ef 100644 --- a/account_invoice_refund_link/i18n/es_CO.po +++ b/account_invoice_refund_link/i18n/es_CO.po @@ -54,14 +54,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Factura Compensada" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund invoice lines" msgstr "Factura Compensada" diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po index 48b2914c274..643209f5ae5 100644 --- a/account_invoice_refund_link/i18n/es_CR.po +++ b/account_invoice_refund_link/i18n/es_CR.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Línea de factura" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Línea de factura" diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po index 4d5b718740b..e3d9f3d6e2f 100644 --- a/account_invoice_refund_link/i18n/es_EC.po +++ b/account_invoice_refund_link/i18n/es_EC.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Detalle de Factura" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Detalle de Factura" diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po index 8e132c0a030..2df5b85920c 100644 --- a/account_invoice_refund_link/i18n/es_ES.po +++ b/account_invoice_refund_link/i18n/es_ES.po @@ -52,7 +52,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po index 73bc616da52..0d2d01f0ba9 100644 --- a/account_invoice_refund_link/i18n/es_MX.po +++ b/account_invoice_refund_link/i18n/es_MX.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Línea de factura" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Línea de factura" diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po index 3d67aa26fd3..63a2a871ab1 100644 --- a/account_invoice_refund_link/i18n/et.po +++ b/account_invoice_refund_link/i18n/et.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Arve rida" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Arve" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Arve rida" diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po index 459fdc4d6fb..e3bbdb387fc 100644 --- a/account_invoice_refund_link/i18n/fi.po +++ b/account_invoice_refund_link/i18n/fi.po @@ -51,7 +51,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Lasku" diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 96bdfe56bfd..76d8c1143ce 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Lignes de facture" @@ -54,14 +53,12 @@ msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Avoirs" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" msgstr "Ligne d'avoir" diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po index adc92de230a..41fd0e2324c 100644 --- a/account_invoice_refund_link/i18n/fr_CA.po +++ b/account_invoice_refund_link/i18n/fr_CA.po @@ -52,7 +52,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Facture" diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po index bcb6a1d5f93..02bc9d3317b 100644 --- a/account_invoice_refund_link/i18n/fr_CH.po +++ b/account_invoice_refund_link/i18n/fr_CH.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Ligne de facture" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Facture" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Ligne de facture" diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po index 1bb01eb7e59..8f872d4ac98 100644 --- a/account_invoice_refund_link/i18n/gl.po +++ b/account_invoice_refund_link/i18n/gl.po @@ -51,7 +51,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po index 167931703d3..e2157e1735e 100644 --- a/account_invoice_refund_link/i18n/hr.po +++ b/account_invoice_refund_link/i18n/hr.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Stavka računa" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Račun" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Stavka računa" diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po index 8acc60d418a..c8f0b1a4fc3 100644 --- a/account_invoice_refund_link/i18n/hr_HR.po +++ b/account_invoice_refund_link/i18n/hr_HR.po @@ -28,7 +28,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Stavka računa" @@ -55,14 +54,12 @@ msgstr "Originalna stavka računa na koju se ova stavka referencira." #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Računi povrata" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" msgstr "Stavka računa povrata" diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po index 319e2af4f03..ec697f0a4a0 100644 --- a/account_invoice_refund_link/i18n/hu.po +++ b/account_invoice_refund_link/i18n/hu.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Számlasor" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Számla" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Számlasor" diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po index da8d3f109f4..b16cd822252 100644 --- a/account_invoice_refund_link/i18n/id.po +++ b/account_invoice_refund_link/i18n/id.po @@ -51,7 +51,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktur" diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po index 337dbecb82a..363f90e7dc5 100644 --- a/account_invoice_refund_link/i18n/it.po +++ b/account_invoice_refund_link/i18n/it.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Riga fattura" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Fattura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Riga fattura" diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po index 0cd6632a0f2..4a65c36bdca 100644 --- a/account_invoice_refund_link/i18n/ja.po +++ b/account_invoice_refund_link/i18n/ja.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "請求行" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "請求書" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "請求行" diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po index 3c4b47bf220..c3349367a70 100644 --- a/account_invoice_refund_link/i18n/lt.po +++ b/account_invoice_refund_link/i18n/lt.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Sąskaitos faktūros eilutė" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Sąskaita faktūra" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Sąskaitos faktūros eilutė" diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po index ed7bdf06851..c6eef26800d 100644 --- a/account_invoice_refund_link/i18n/mk.po +++ b/account_invoice_refund_link/i18n/mk.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Ставка од фактура" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Фактура" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Ставка од фактура" diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po index 33e8ecd1c8e..ed023ecab7c 100644 --- a/account_invoice_refund_link/i18n/mn.po +++ b/account_invoice_refund_link/i18n/mn.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Нэхэмжлэлийн мөр" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Нэхэмжлэл" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Нэхэмжлэлийн мөр" diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po index bfc9c6847d5..5d60d981787 100644 --- a/account_invoice_refund_link/i18n/nb.po +++ b/account_invoice_refund_link/i18n/nb.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Fakturalinje" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Fakturalinje" diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po index 49442dddcc2..c41d8d65f17 100644 --- a/account_invoice_refund_link/i18n/nb_NO.po +++ b/account_invoice_refund_link/i18n/nb_NO.po @@ -52,7 +52,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Innmelding" diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po index d35247b07ab..2bfc7ec823b 100644 --- a/account_invoice_refund_link/i18n/nl.po +++ b/account_invoice_refund_link/i18n/nl.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Factuurregel" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factuur" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Factuurregel" diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po index 51b5d816dd3..1c6dd5c9eca 100644 --- a/account_invoice_refund_link/i18n/nl_BE.po +++ b/account_invoice_refund_link/i18n/nl_BE.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Factuurlijn" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factuur" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Factuurlijn" diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po index 917a838bce0..c4c38e79bcd 100644 --- a/account_invoice_refund_link/i18n/nl_NL.po +++ b/account_invoice_refund_link/i18n/nl_NL.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Factuurregel" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Creditfacturen" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" msgstr "Creditfactuurregel" diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po index 4be386a0acc..7f800f798e9 100644 --- a/account_invoice_refund_link/i18n/pl.po +++ b/account_invoice_refund_link/i18n/pl.po @@ -53,7 +53,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktura" diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po index d0113a6ca37..24a9272aff1 100644 --- a/account_invoice_refund_link/i18n/pt.po +++ b/account_invoice_refund_link/i18n/pt.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Linha de fatura" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Linha de fatura" diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po index ecc45978c20..497685c9bb0 100644 --- a/account_invoice_refund_link/i18n/pt_BR.po +++ b/account_invoice_refund_link/i18n/pt_BR.po @@ -9,10 +9,10 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2020-07-01 20:19+0000\n" +"PO-Revision-Date: 2020-08-12 18:59+0000\n" "Last-Translator: Rodrigo Macedo \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" @@ -23,7 +23,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Reversão de movimentação de conta" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index f905b7655ab..a1e2a6beb18 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Linha de Fatura" @@ -54,14 +53,12 @@ msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Refund invoices" msgid "Refund Invoices" msgstr "Notas de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Refund invoice line" msgid "Refund invoice lines" msgstr "Linha de nota de crédito" diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po index a82d76d0755..6edddad5662 100644 --- a/account_invoice_refund_link/i18n/ro.po +++ b/account_invoice_refund_link/i18n/ro.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Linie factura" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Factura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Linie factura" diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po index fbb5f536ad2..9131df90dd7 100644 --- a/account_invoice_refund_link/i18n/ru.po +++ b/account_invoice_refund_link/i18n/ru.po @@ -28,7 +28,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Позиция счета" @@ -55,14 +54,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Счет" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Позиция счета" diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po index b5e5175683f..eb2b4a5dcfc 100644 --- a/account_invoice_refund_link/i18n/sk_SK.po +++ b/account_invoice_refund_link/i18n/sk_SK.po @@ -52,7 +52,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktúra" diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po index ef7cd77d2a1..0853d6d307a 100644 --- a/account_invoice_refund_link/i18n/sl.po +++ b/account_invoice_refund_link/i18n/sl.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Postavka računa" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Račun" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Postavka računa" diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po index 409f07b79c6..cb72006194a 100644 --- a/account_invoice_refund_link/i18n/sv.po +++ b/account_invoice_refund_link/i18n/sv.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Fakturarad" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Faktura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Fakturarad" diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po index bd549131df6..4d2df62c711 100644 --- a/account_invoice_refund_link/i18n/th.po +++ b/account_invoice_refund_link/i18n/th.po @@ -51,7 +51,6 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "ใบแจ้งหนี้" diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po index ab4803d9e3d..0ec8a9a35c6 100644 --- a/account_invoice_refund_link/i18n/tr.po +++ b/account_invoice_refund_link/i18n/tr.po @@ -26,7 +26,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Fatura kalemi" @@ -53,14 +52,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Fatura kalemi" diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po index 63fb5666fcb..e309a01a795 100644 --- a/account_invoice_refund_link/i18n/tr_TR.po +++ b/account_invoice_refund_link/i18n/tr_TR.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "Fatura hizası" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "Fatura" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "Fatura hizası" diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po index f190fb4bb30..430306af01e 100644 --- a/account_invoice_refund_link/i18n/zh_CN.po +++ b/account_invoice_refund_link/i18n/zh_CN.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "发票明细" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "发票" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "发票明细" diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po index 899a0e22dd5..73feef86f1c 100644 --- a/account_invoice_refund_link/i18n/zh_TW.po +++ b/account_invoice_refund_link/i18n/zh_TW.po @@ -27,7 +27,6 @@ msgstr "" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form #, fuzzy -#| msgid "Invoice Line" msgid "Invoice reference" msgstr "發票明細" @@ -54,14 +53,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids #, fuzzy -#| msgid "Invoice" msgid "Refund Invoices" msgstr "發票" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids #, fuzzy -#| msgid "Invoice Line" msgid "Refund invoice lines" msgstr "發票明細" From 52e99f95535121bcd6b910eb80ebb0b2dfa7ddac Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 4 Dec 2020 20:19:51 +0100 Subject: [PATCH 20/45] [OU] account_invoice_refund_link: Migration scripts --- .../migrations/13.0.1.0.0/post-migration.py | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) create mode 100644 account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py diff --git a/account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py b/account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py new file mode 100644 index 00000000000..2bdcbc68166 --- /dev/null +++ b/account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py @@ -0,0 +1,17 @@ +# Copyright 2020 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) +from openupgradelib import openupgrade + + +@openupgrade.migrate() +def migrate(env, version): + openupgrade.logged_query( + env.cr, + """ + UPDATE account_move_line aml + SET origin_line_id = aml2.id + FROM account_invoice_line_refunds_rel rel, + account_move_line aml2 + WHERE rel.refund_line_id = aml.old_invoice_line_id + AND rel.original_line_id = aml2.old_invoice_line_id""", + ) From bff34b33f9e94f7e6d9e82e2fec57033330e947a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jo=C3=A3o=20Marques?= Date: Mon, 1 Feb 2021 07:44:30 +0000 Subject: [PATCH 21/45] [MIG] account_invoice_refund_link: Migration to 14.0 --- account_invoice_refund_link/README.rst | 13 +++---- account_invoice_refund_link/__manifest__.py | 3 +- account_invoice_refund_link/hooks.py | 2 +- .../i18n/account_invoice_refund_link.pot | 27 ++++++++++++-- .../migrations/13.0.1.0.0/post-migration.py | 17 --------- .../models/account_move.py | 4 ++- .../readme/CONTRIBUTORS.rst | 1 + account_invoice_refund_link/readme/USAGE.rst | 2 +- .../static/description/index.html | 9 ++--- .../tests/test_invoice_refund_link.py | 35 ++++++++++++------- .../views/account_invoice_view.xml | 9 ++--- 11 files changed, 73 insertions(+), 49 deletions(-) delete mode 100644 account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 9cb3a38a8de..3962a0fe884 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -14,13 +14,13 @@ Show links between refunds and their originator invoices :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_refund_link + :target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_refund_link :alt: OCA/account-invoicing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_refund_link + :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/95/13.0 + :target: https://runbot.odoo-community.org/runbot/95/14.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -40,7 +40,7 @@ Usage To use this module, you need to: #. Go to "Invoicing -> customers -> Invoices", create an Invoice - and validate it by clicking on the 'Post' button. + and validate it by clicking on the 'Confirm' button. #. Create a Credit Note by clicking on the 'Add Credit Note' button. #. In the form view of that Credit Note you can see the new field 'Invoice reference' that is a link to the Original Invoice @@ -55,7 +55,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -79,6 +79,7 @@ Contributors * Antonio Espinosa * Luis M. Ontalba * Ernesto Tejeda + * João Marques Maintainers ~~~~~~~~~~~ @@ -93,6 +94,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-invoicing `_ project on GitHub. +This module is part of the `OCA/account-invoicing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 16b159b780a..6cc24060c8f 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -1,11 +1,12 @@ # Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # Copyright 2016 Antonio Espinosa # Copyright 2014-2017 Pedro M. Baeza +# Copyright 2021 Tecnativa - João Marques # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { "name": "Show links between refunds and their originator invoices", - "version": "13.0.1.0.1", + "version": "14.0.1.0.0", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Pexego, Tecnativa, Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index 59383092a1f..1d5c7837bba 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -30,7 +30,7 @@ def post_init_hook(cr, registry): # Linking all refund invoices to its original invoices refunds = env["account.move"].search( [ - ("type", "in", ("out_refund", "in_refund")), + ("move_type", "in", ("out_refund", "in_refund")), ("reversed_entry_id", "!=", False), ] ) diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot index d80a2bcf836..daf07ad7196 100644 --- a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot +++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -18,6 +18,20 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name +msgid "Display Name" +msgstr "" + +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id +msgid "ID" +msgstr "" + #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -25,7 +39,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move -msgid "Journal Entries" +msgid "Journal Entry" msgstr "" #. module: account_invoice_refund_link @@ -33,6 +47,13 @@ msgstr "" msgid "Journal Item" msgstr "" +#. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update +msgid "Last Modified on" +msgstr "" + #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" @@ -44,7 +65,9 @@ msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" #. module: account_invoice_refund_link +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids +#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids msgid "Refund Invoices" msgstr "" diff --git a/account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py b/account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py deleted file mode 100644 index 2bdcbc68166..00000000000 --- a/account_invoice_refund_link/migrations/13.0.1.0.0/post-migration.py +++ /dev/null @@ -1,17 +0,0 @@ -# Copyright 2020 Tecnativa - Pedro M. Baeza -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) -from openupgradelib import openupgrade - - -@openupgrade.migrate() -def migrate(env, version): - openupgrade.logged_query( - env.cr, - """ - UPDATE account_move_line aml - SET origin_line_id = aml2.id - FROM account_invoice_line_refunds_rel rel, - account_move_line aml2 - WHERE rel.refund_line_id = aml.old_invoice_line_id - AND rel.original_line_id = aml2.old_invoice_line_id""", - ) diff --git a/account_invoice_refund_link/models/account_move.py b/account_invoice_refund_link/models/account_move.py index 3bd959371fc..8084e8d601b 100644 --- a/account_invoice_refund_link/models/account_move.py +++ b/account_invoice_refund_link/models/account_move.py @@ -16,7 +16,9 @@ class AccountMove(models.Model): @api.model def _reverse_move_vals(self, default_values, cancel=True): move_vals = super()._reverse_move_vals(default_values, cancel) - if self.env.context.get("link_origin_line", False) and move_vals["type"] in ( + if self.env.context.get("link_origin_line", False) and move_vals[ + "move_type" + ] in ( "out_refund", "in_refund", ): diff --git a/account_invoice_refund_link/readme/CONTRIBUTORS.rst b/account_invoice_refund_link/readme/CONTRIBUTORS.rst index 17ce95f1abb..76a74c363d2 100644 --- a/account_invoice_refund_link/readme/CONTRIBUTORS.rst +++ b/account_invoice_refund_link/readme/CONTRIBUTORS.rst @@ -6,3 +6,4 @@ * Antonio Espinosa * Luis M. Ontalba * Ernesto Tejeda + * João Marques diff --git a/account_invoice_refund_link/readme/USAGE.rst b/account_invoice_refund_link/readme/USAGE.rst index 1381e99912e..b53f6f55f78 100644 --- a/account_invoice_refund_link/readme/USAGE.rst +++ b/account_invoice_refund_link/readme/USAGE.rst @@ -1,7 +1,7 @@ To use this module, you need to: #. Go to "Invoicing -> customers -> Invoices", create an Invoice - and validate it by clicking on the 'Post' button. + and validate it by clicking on the 'Confirm' button. #. Create a Credit Note by clicking on the 'Add Credit Note' button. #. In the form view of that Credit Note you can see the new field 'Invoice reference' that is a link to the Original Invoice diff --git a/account_invoice_refund_link/static/description/index.html b/account_invoice_refund_link/static/description/index.html index 3b6aba9ef95..ecb926bdfa0 100644 --- a/account_invoice_refund_link/static/description/index.html +++ b/account_invoice_refund_link/static/description/index.html @@ -367,7 +367,7 @@

Show links between refunds and their originator invoices

!! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

+

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund lines and their original invoice lines.

@@ -389,7 +389,7 @@

Usage

To use this module, you need to:

  1. Go to “Invoicing -> customers -> Invoices”, create an Invoice -and validate it by clicking on the ‘Post’ button.
    2. +and validate it by clicking on the ‘Confirm’ button.
  2. Create a Credit Note by clicking on the ‘Add Credit Note’ button.
  3. In the form view of that Credit Note you can see the new field ‘Invoice reference’ that is a link to the Original Invoice @@ -404,7 +404,7 @@

    Bug Tracker

    Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

    +feedback.

    Do not contact contributors directly about support or help with technical issues.

    @@ -426,6 +426,7 @@

    Contributors

  4. Antonio Espinosa
  5. Luis M. Ontalba
  6. Ernesto Tejeda
    7. +
  7. João Marques
    8. @@ -437,7 +438,7 @@

    Maintainers

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/account-invoicing project on GitHub.

    +

    This module is part of the OCA/account-invoicing project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index e3aaeb21a98..0f99dadfc18 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -2,25 +2,36 @@ # Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo.tests import common +from odoo.tests.common import SavepointCase from .. import post_init_hook -class TestInvoiceRefundLinkBase(common.SavepointCase): +class TestInvoiceRefundLinkBase(SavepointCase): refund_method = "refund" @classmethod def setUpClass(cls): - super(TestInvoiceRefundLinkBase, cls).setUpClass() + super().setUpClass() cls.partner = cls.env["res.partner"].create({"name": "Test partner"}) - default_line_account = cls.env["account.account"].search( - [ - ("internal_type", "=", "other"), - ("deprecated", "=", False), - ("company_id", "=", cls.env.user.company_id.id), - ], - limit=1, + default_line_account = cls.env["account.account"].create( + { + "name": "TESTACC", + "code": "TESTACC", + "user_type_id": cls.env.ref( + "account.data_account_type_other_income" + ).id, + "deprecated": False, + "company_id": cls.env.user.company_id.id, + } + ) + cls.env["account.journal"].create( + { + "name": "Journal 1", + "code": "J1", + "type": "sale", + "company_id": cls.env.user.company_id.id, + } ) cls.invoice_lines = [ ( @@ -47,11 +58,11 @@ def setUpClass(cls): cls.invoice = cls.env["account.move"].create( { "partner_id": cls.partner.id, - "type": "out_invoice", + "move_type": "out_invoice", "invoice_line_ids": cls.invoice_lines, } ) - cls.invoice.post() + cls.invoice.action_post() cls.refund_reason = "The refund reason" cls.env["account.move.reversal"].with_context( active_ids=cls.invoice.ids, active_model="account.move" diff --git a/account_invoice_refund_link/views/account_invoice_view.xml b/account_invoice_refund_link/views/account_invoice_view.xml index c9faf6a8015..e27793bfacd 100644 --- a/account_invoice_refund_link/views/account_invoice_view.xml +++ b/account_invoice_refund_link/views/account_invoice_view.xml @@ -18,7 +18,7 @@ - + @@ -38,7 +38,8 @@ - + + From b9cdf1126c23a4f81a6cdb8f4074b9ed790617f7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Ana=20Su=C3=A1rez?= Date: Wed, 10 Mar 2021 15:52:30 +0000 Subject: [PATCH 22/45] Translated using Weblate (Spanish) Currently translated at 100.0% (12 of 12 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/es/ --- account_invoice_refund_link/i18n/es.po | 20 +++++++++----------- 1 file changed, 9 insertions(+), 11 deletions(-) diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po index 1832631a035..55371514000 100644 --- a/account_invoice_refund_link/i18n/es.po +++ b/account_invoice_refund_link/i18n/es.po @@ -9,35 +9,35 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2021-03-10 18:45+0000\n" +"Last-Translator: Ana Suárez \n" "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Reversión de asiento contable" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#, fuzzy msgid "Invoice reference" -msgstr "Línea de factura" +msgstr "Referencia de factura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Asientos contables" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Apunte contable" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id @@ -53,15 +53,13 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids -#, fuzzy msgid "Refund Invoices" msgstr "Facturas rectificativas" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids -#, fuzzy msgid "Refund invoice lines" -msgstr "Línea de factura rectificativa" +msgstr "Líneas de factura rectificativa" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids From 833a960b12942b033565e45d1e0347fccf44cae1 Mon Sep 17 00:00:00 2001 From: Yves Le Doeuff Date: Mon, 22 Mar 2021 15:43:38 +0000 Subject: [PATCH 23/45] Translated using Weblate (French) Currently translated at 83.3% (10 of 12 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/fr/ --- account_invoice_refund_link/i18n/fr.po | 15 +++++++-------- 1 file changed, 7 insertions(+), 8 deletions(-) diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index 76d8c1143ce..ecfc388164b 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -10,25 +10,25 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: Nicolas JEUDY , 2018\n" +"PO-Revision-Date: 2021-03-25 18:46+0000\n" +"Last-Translator: Yves Le Doeuff \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Annulation du mouvement de compte" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#, fuzzy msgid "Invoice reference" -msgstr "Lignes de facture" +msgstr "Référence de la facture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move @@ -38,7 +38,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Article de journal" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id @@ -52,7 +52,6 @@ msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids -#, fuzzy msgid "Refund Invoices" msgstr "Avoirs" From 84ace3a708149b75242651bb21af32336d12761f Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Wed, 31 Mar 2021 02:19:25 +0000 Subject: [PATCH 24/45] Translated using Weblate (Spanish (Argentina)) Currently translated at 100.0% (12 of 12 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/es_AR/ --- account_invoice_refund_link/i18n/es_AR.po | 32 +++++++++++++---------- 1 file changed, 18 insertions(+), 14 deletions(-) diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po index 02a5ab8754d..4805c3b2dc8 100644 --- a/account_invoice_refund_link/i18n/es_AR.po +++ b/account_invoice_refund_link/i18n/es_AR.po @@ -9,70 +9,74 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" -"teams/23907/es_AR/)\n" +"PO-Revision-Date: 2021-03-31 04:46+0000\n" +"Last-Translator: Ignacio Buioli \n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" +"23907/es_AR/)\n" "Language: es_AR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Inversión de Movimiento de Cuenta" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" -msgstr "" +msgstr "Factura de referencia" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Asientos Contables" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Apunte Contable" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" -msgstr "" +msgstr "Línea de factura original" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" msgstr "" +"Línea de factura original a la que se refiere esta línea de factura de " +"reembolso" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids msgid "Refund Invoices" -msgstr "" +msgstr "Facturas de Reembolso" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines" -msgstr "" +msgstr "Líneas de factura de reembolso" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" msgstr "" +"Líneas de factura de reembolso creadas a partir de esta línea de factura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Reembolsos" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form From 05e095459b413b68b992efc0cfa99e970aba4df1 Mon Sep 17 00:00:00 2001 From: Yves Le Doeuff Date: Tue, 6 Apr 2021 20:55:34 +0000 Subject: [PATCH 25/45] Translated using Weblate (French (France)) Currently translated at 91.6% (11 of 12 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/fr_FR/ --- account_invoice_refund_link/i18n/fr.po | 8 +++---- account_invoice_refund_link/i18n/fr_FR.po | 29 ++++++++++++----------- 2 files changed, 19 insertions(+), 18 deletions(-) diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po index ecfc388164b..6e156d17883 100644 --- a/account_invoice_refund_link/i18n/fr.po +++ b/account_invoice_refund_link/i18n/fr.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2021-03-25 18:46+0000\n" +"PO-Revision-Date: 2021-04-06 23:46+0000\n" "Last-Translator: Yves Le Doeuff \n" "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" "Language: fr\n" @@ -23,7 +23,7 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "Annulation du mouvement de compte" +msgstr "Contre passation d'écriture" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form @@ -38,12 +38,12 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "Article de journal" +msgstr "Ecriture de journal" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" -msgstr "Origine de cette ligne de facture" +msgstr "Ligne de facture d'origine" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po index b14bb0841ff..5a3324a095f 100644 --- a/account_invoice_refund_link/i18n/fr_FR.po +++ b/account_invoice_refund_link/i18n/fr_FR.po @@ -9,25 +9,26 @@ msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-11-13 10:33+0000\n" -"PO-Revision-Date: 2016-11-13 10:33+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"PO-Revision-Date: 2021-04-10 15:46+0000\n" +"Last-Translator: Yves Le Doeuff \n" "Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" "fr_FR/)\n" "Language: fr_FR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Contre passation d'écriture" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" -msgstr "" +msgstr "Référence de la facture" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move @@ -37,47 +38,47 @@ msgstr "" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Ecriture de journal" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" -msgstr "" +msgstr "Ligne de facture d'origine" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line to which this refund invoice line is referred to" -msgstr "" +msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids msgid "Refund Invoices" -msgstr "" +msgstr "Avoirs" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines" -msgstr "" +msgstr "Ligne d'avoir" #. module: account_invoice_refund_link #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids msgid "Refund invoice lines created from this invoice line" -msgstr "" +msgstr "Lignes d'avoir crées partir de cette ligne de facture" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "" +msgstr "Avoirs" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Status" -msgstr "" +msgstr "Statut" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Total" -msgstr "" +msgstr "Total" #~ msgid "Supplier" #~ msgstr "Fournisseur" From e34353dbe5dbf896676aef45c5550ea6508a61da Mon Sep 17 00:00:00 2001 From: Pedro Castro Silva Date: Sat, 4 Sep 2021 19:03:27 +0000 Subject: [PATCH 26/45] Translated using Weblate (Portuguese (Portugal)) Currently translated at 100.0% (12 of 12 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/pt_PT/ --- account_invoice_refund_link/i18n/pt_PT.po | 24 +++++++++++------------ 1 file changed, 11 insertions(+), 13 deletions(-) diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po index a1e2a6beb18..1f45e2ec720 100644 --- a/account_invoice_refund_link/i18n/pt_PT.po +++ b/account_invoice_refund_link/i18n/pt_PT.po @@ -9,36 +9,36 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-11 02:41+0000\n" -"PO-Revision-Date: 2018-04-11 02:41+0000\n" -"Last-Translator: OCA Transbot , 2017\n" -"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" -"teams/23907/pt_PT/)\n" +"PO-Revision-Date: 2021-09-06 12:33+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/" +"23907/pt_PT/)\n" "Language: pt_PT\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal msgid "Account Move Reversal" -msgstr "" +msgstr "Reversão do Movimento Contabilístico" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form -#, fuzzy msgid "Invoice reference" -msgstr "Linha de Fatura" +msgstr "Referência da Fatura" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move msgid "Journal Entries" -msgstr "" +msgstr "Movimentos do Diário" #. module: account_invoice_refund_link #: model:ir.model,name:account_invoice_refund_link.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Item do Diário" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id @@ -52,13 +52,11 @@ msgstr "Linha da fatura à qual se refere esta linha de nota de crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids -#, fuzzy msgid "Refund Invoices" -msgstr "Notas de crédito" +msgstr "Notas de Crédito" #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids -#, fuzzy msgid "Refund invoice lines" msgstr "Linha de nota de crédito" @@ -70,7 +68,7 @@ msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Refunds" -msgstr "Notas de crédito" +msgstr "Notas de Crédito" #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form From 66df5b4b23cdd6f5c4884c1fa1af253be69bddb5 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 11 Nov 2021 02:41:16 +0000 Subject: [PATCH 27/45] [UPD] README.rst From 743fc11cc14bce918da8aab9ded40da445e12c49 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fran=C3=A7ois=20Honor=C3=A9?= Date: Tue, 16 Nov 2021 09:29:21 +0100 Subject: [PATCH 28/45] [14.0][IMP] acount_invoice_refund_link: add index --- account_invoice_refund_link/__manifest__.py | 2 +- .../models/__init__.py | 1 + .../models/account_move.py | 19 -------------- .../models/account_move_line.py | 26 +++++++++++++++++++ 4 files changed, 28 insertions(+), 20 deletions(-) create mode 100644 account_invoice_refund_link/models/account_move_line.py diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 6cc24060c8f..6770f379278 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -6,7 +6,7 @@ { "name": "Show links between refunds and their originator invoices", - "version": "14.0.1.0.0", + "version": "14.0.1.0.1", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Pexego, Tecnativa, Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/models/__init__.py b/account_invoice_refund_link/models/__init__.py index 06d06dffb2a..29062c0e236 100644 --- a/account_invoice_refund_link/models/__init__.py +++ b/account_invoice_refund_link/models/__init__.py @@ -1,3 +1,4 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import account_move +from . import account_move_line diff --git a/account_invoice_refund_link/models/account_move.py b/account_invoice_refund_link/models/account_move.py index 8084e8d601b..5868df9952d 100644 --- a/account_invoice_refund_link/models/account_move.py +++ b/account_invoice_refund_link/models/account_move.py @@ -30,22 +30,3 @@ def _reverse_move_vals(self, default_values, cancel=True): if not line.exclude_from_invoice_tab: refund_lines_vals[i][2]["origin_line_id"] = line.id return move_vals - - -class AccountInvoiceLine(models.Model): - _inherit = "account.move.line" - - origin_line_id = fields.Many2one( - comodel_name="account.move.line", - string="Original invoice line", - help="Original invoice line to which this refund invoice line " - "is referred to", - copy=False, - ) - refund_line_ids = fields.One2many( - comodel_name="account.move.line", - inverse_name="origin_line_id", - string="Refund invoice lines", - help="Refund invoice lines created from this invoice line", - copy=False, - ) diff --git a/account_invoice_refund_link/models/account_move_line.py b/account_invoice_refund_link/models/account_move_line.py new file mode 100644 index 00000000000..92e47f43725 --- /dev/null +++ b/account_invoice_refund_link/models/account_move_line.py @@ -0,0 +1,26 @@ +# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# Copyright 2016 Antonio Espinosa +# Copyright 2014-2018 Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountInvoiceLine(models.Model): + _inherit = "account.move.line" + + origin_line_id = fields.Many2one( + comodel_name="account.move.line", + string="Original invoice line", + help="Original invoice line to which this refund invoice line " + "is referred to", + copy=False, + index=True, + ) + refund_line_ids = fields.One2many( + comodel_name="account.move.line", + inverse_name="origin_line_id", + string="Refund invoice lines", + help="Refund invoice lines created from this invoice line", + copy=False, + ) From 0fa7c9f3ff68b60912753fedf21499c354720c15 Mon Sep 17 00:00:00 2001 From: Koen Loodts Date: Fri, 17 Dec 2021 16:14:04 +0100 Subject: [PATCH 29/45] [MIG] account_invoice_refund_link: Migration to 15.0 --- account_invoice_refund_link/README.rst | 10 ++++---- account_invoice_refund_link/__manifest__.py | 2 +- account_invoice_refund_link/hooks.py | 21 ++++++++--------- .../i18n/account_invoice_refund_link.pot | 23 +------------------ .../static/description/index.html | 6 ++--- .../tests/test_invoice_refund_link.py | 12 ++++++---- 6 files changed, 28 insertions(+), 46 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 3962a0fe884..58e86a93bdd 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -14,13 +14,13 @@ Show links between refunds and their originator invoices :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github - :target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_refund_link + :target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_refund_link :alt: OCA/account-invoicing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link + :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_refund_link :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/95/14.0 + :target: https://runbot.odoo-community.org/runbot/95/15.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -55,7 +55,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -94,6 +94,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -This module is part of the `OCA/account-invoicing `_ project on GitHub. +This module is part of the `OCA/account-invoicing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 6770f379278..4d236fab639 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -6,7 +6,7 @@ { "name": "Show links between refunds and their originator invoices", - "version": "14.0.1.0.1", + "version": "15.0.1.0.0", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Pexego, Tecnativa, Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py index 1d5c7837bba..9d056c475fa 100644 --- a/account_invoice_refund_link/hooks.py +++ b/account_invoice_refund_link/hooks.py @@ -25,14 +25,13 @@ def match_origin_lines(refund): def post_init_hook(cr, registry): - with api.Environment.manage(): - env = api.Environment(cr, SUPERUSER_ID, {}) - # Linking all refund invoices to its original invoices - refunds = env["account.move"].search( - [ - ("move_type", "in", ("out_refund", "in_refund")), - ("reversed_entry_id", "!=", False), - ] - ) - for refund in refunds: - match_origin_lines(refund) + env = api.Environment(cr, SUPERUSER_ID, {}) + # Linking all refund invoices to its original invoices + refunds = env["account.move"].search( + [ + ("move_type", "in", ("out_refund", "in_refund")), + ("reversed_entry_id", "!=", False), + ] + ) + for refund in refunds: + match_origin_lines(refund) diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot index daf07ad7196..960bded30e8 100644 --- a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot +++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" +"Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -18,20 +18,6 @@ msgstr "" msgid "Account Move Reversal" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__display_name -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name -msgid "Display Name" -msgstr "" - -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id -msgid "ID" -msgstr "" - #. module: account_invoice_refund_link #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form msgid "Invoice reference" @@ -47,13 +33,6 @@ msgstr "" msgid "Journal Item" msgstr "" -#. module: account_invoice_refund_link -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move____last_update -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update -#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update -msgid "Last Modified on" -msgstr "" - #. module: account_invoice_refund_link #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id msgid "Original invoice line" diff --git a/account_invoice_refund_link/static/description/index.html b/account_invoice_refund_link/static/description/index.html index ecb926bdfa0..8da1a7940fa 100644 --- a/account_invoice_refund_link/static/description/index.html +++ b/account_invoice_refund_link/static/description/index.html @@ -367,7 +367,7 @@

    Show links between refunds and their originator invoices

    !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

    Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

    +

    Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

    This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund lines and their original invoice lines.

    @@ -404,7 +404,7 @@

    Bug Tracker

    Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

    +feedback.

    Do not contact contributors directly about support or help with technical issues.

    @@ -438,7 +438,7 @@

    Maintainers

    OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

    -

    This module is part of the OCA/account-invoicing project on GitHub.

    +

    This module is part of the OCA/account-invoicing project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py index 0f99dadfc18..bab5a06333c 100644 --- a/account_invoice_refund_link/tests/test_invoice_refund_link.py +++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py @@ -2,12 +2,12 @@ # Copyright 2014-2017 Pedro M. Baeza # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo.tests.common import SavepointCase +from odoo.tests.common import TransactionCase from .. import post_init_hook -class TestInvoiceRefundLinkBase(SavepointCase): +class TestInvoiceRefundLinkBase(TransactionCase): refund_method = "refund" @classmethod @@ -25,7 +25,7 @@ def setUpClass(cls): "company_id": cls.env.user.company_id.id, } ) - cls.env["account.journal"].create( + cls.journal = cls.env["account.journal"].create( { "name": "Journal 1", "code": "J1", @@ -67,7 +67,11 @@ def setUpClass(cls): cls.env["account.move.reversal"].with_context( active_ids=cls.invoice.ids, active_model="account.move" ).create( - {"refund_method": cls.refund_method, "reason": cls.refund_reason} + { + "refund_method": cls.refund_method, + "reason": cls.refund_reason, + "journal_id": cls.journal.id, + } ).reverse_moves() def _test_refund_link(self): From d4d8b7f1a784893027869e86504ab2de6401e922 Mon Sep 17 00:00:00 2001 From: Valentin Vinagre Urteaga Date: Tue, 28 Dec 2021 11:44:18 +0100 Subject: [PATCH 30/45] [FIX] account_invoice_refund_link: Fix development_status --- account_invoice_refund_link/README.rst | 4 ++-- account_invoice_refund_link/__manifest__.py | 1 + account_invoice_refund_link/static/description/index.html | 2 +- 3 files changed, 4 insertions(+), 3 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 58e86a93bdd..652ef777474 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -7,9 +7,9 @@ Show links between refunds and their originator invoices !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png +.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png :target: https://odoo-community.org/page/development-status - :alt: Beta + :alt: Mature .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 4d236fab639..4b7b75b7990 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -7,6 +7,7 @@ { "name": "Show links between refunds and their originator invoices", "version": "15.0.1.0.0", + "development_status": "Mature", "category": "Accounting & Finance", "website": "https://github.com/OCA/account-invoicing", "author": "Pexego, Tecnativa, Odoo Community Association (OCA)", diff --git a/account_invoice_refund_link/static/description/index.html b/account_invoice_refund_link/static/description/index.html index 8da1a7940fa..c06f24623cd 100644 --- a/account_invoice_refund_link/static/description/index.html +++ b/account_invoice_refund_link/static/description/index.html @@ -367,7 +367,7 @@

    Show links between refunds and their originator invoices

    !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

    Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

    +

    Mature License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

    This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund lines and their original invoice lines.

    From 948d83f8b83c9179dbd92571cac2e01ce7bd7705 Mon Sep 17 00:00:00 2001 From: OriolVForgeFlow Date: Wed, 24 Nov 2021 10:54:01 +0100 Subject: [PATCH 31/45] [15.0][MIG] account_invoice_tree_currency: Migration to 15.0 --- account_invoice_refund_link/README.rst | 6 +++--- account_invoice_refund_link/__manifest__.py | 2 +- account_invoice_refund_link/static/description/index.html | 4 ++-- 3 files changed, 6 insertions(+), 6 deletions(-) diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst index 652ef777474..f1358908007 100644 --- a/account_invoice_refund_link/README.rst +++ b/account_invoice_refund_link/README.rst @@ -1,6 +1,6 @@ -======================================================== -Show links between refunds and their originator invoices -======================================================== +========================================================= +Show links between refunds and their originator invoices. +========================================================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py index 4b7b75b7990..9b3a70aa1c1 100644 --- a/account_invoice_refund_link/__manifest__.py +++ b/account_invoice_refund_link/__manifest__.py @@ -5,7 +5,7 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { - "name": "Show links between refunds and their originator invoices", + "name": "Show links between refunds and their originator invoices.", "version": "15.0.1.0.0", "development_status": "Mature", "category": "Accounting & Finance", diff --git a/account_invoice_refund_link/static/description/index.html b/account_invoice_refund_link/static/description/index.html index c06f24623cd..eef9ac4f9c7 100644 --- a/account_invoice_refund_link/static/description/index.html +++ b/account_invoice_refund_link/static/description/index.html @@ -4,7 +4,7 @@ -Show links between refunds and their originator invoices +Show links between refunds and their originator invoices.