Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
112
account_invoice_refund_link/README.rst
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112
account_invoice_refund_link/README.rst
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=========================================================
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Show links between refunds and their originator invoices.
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=========================================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:5cbeca6c23fdbf97a2768976c726b3af78de3ed6c15f4d7e7cd2a977ceec7b86
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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:target: https://odoo-community.org/page/development-status
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:alt: Mature
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||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
|
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_link
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:alt: OCA/account-invoicing
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
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:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_refund_link
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module shows the links between refunds and their original invoices
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in the invoice form and also keep track of refund lines and their
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original invoice lines.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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To use this module, you need to:
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1. Go to "Invoicing -> customers -> Invoices", create an Invoice and
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validate it by clicking on the 'Confirm' button.
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2. Create a Credit Note by clicking on the 'Add Credit Note' button.
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3. In the form view of that Credit Note you can see the new field
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'Invoice reference' that is a link to the Original Invoice (the one
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you created in step 1)
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4. Come back to the original Invoice created in step 1 and you will see
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a new page in the notebook called 'Refunds'. There will be the Credit
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Note that you created in the previous step.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_link%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Pexego
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* Tecnativa
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Contributors
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------------
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- Pexego Sistemas Informáticos. (http://pexego.es)
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- Nikul Chaudhary <nikulchaudhary2112@gmail.com>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Pedro M. Baeza
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- Antonio Espinosa
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- Luis M. Ontalba
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- Ernesto Tejeda
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- João Marques
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- `Factor Libre <https://factorlibre.com>`__:
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- Luis J. Salvatierra <luis.salvatierra@factorlibre.com>
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- `APSL-Nagarro <https://www.apsl.tech>`__:
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- Antoni Marroig <amarroig@apsl.net>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_link>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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5
account_invoice_refund_link/__init__.py
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5
account_invoice_refund_link/__init__.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models
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from . import wizards
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from .hooks import post_init_hook
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19
account_invoice_refund_link/__manifest__.py
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19
account_invoice_refund_link/__manifest__.py
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# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
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# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
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# Copyright 2021 Tecnativa - João Marques
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# Copyright 2014-2023 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Show links between refunds and their originator invoices.",
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"version": "18.0.1.0.0",
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"development_status": "Mature",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/account-invoicing",
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"author": "Pexego, Tecnativa, Odoo Community Association (OCA)",
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"installable": True,
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"post_init_hook": "post_init_hook",
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"depends": ["account"],
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"license": "AGPL-3",
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"data": ["views/account_invoice_view.xml"],
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}
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34
account_invoice_refund_link/hooks.py
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34
account_invoice_refund_link/hooks.py
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# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
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# Copyright 2017-2018 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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def match_origin_lines(refund):
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"""Try to match lines by product or by description."""
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invoice = refund.reversed_entry_id
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invoice_lines = invoice.invoice_line_ids
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for refund_line in refund.invoice_line_ids:
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for invoice_line in invoice_lines:
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match = (
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refund_line.product_id
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and refund_line.product_id == invoice_line.product_id
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or refund_line.name == invoice_line.name
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)
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if match:
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invoice_lines -= invoice_line
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refund_line.origin_line_id = invoice_line.id
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break
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if not invoice_lines:
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break
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def post_init_hook(env):
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# Linking all refund invoices to its original invoices
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refunds = env["account.move"].search(
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[
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("move_type", "in", ("out_refund", "in_refund")),
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("reversed_entry_id", "!=", False),
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]
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)
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for refund in refunds:
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match_origin_lines(refund)
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@@ -0,0 +1,78 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
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# * account_invoice_refund_link
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#
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: Odoo Server 18.0\n"
|
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"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Invoice reference"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
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msgid "Original invoice line"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
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msgid "Original invoice line to which this refund invoice line is referred to"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
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msgid "Refund Invoices"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
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msgid "Refund invoice lines"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
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msgid "Refund invoice lines created from this invoice line"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Refunds"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Status"
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msgstr ""
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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msgid "Total"
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msgstr ""
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87
account_invoice_refund_link/i18n/ar.po
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87
account_invoice_refund_link/i18n/ar.po
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@@ -0,0 +1,87 @@
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# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
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#
|
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
|
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msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
|
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#. module: account_invoice_refund_link
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#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
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msgid "Account Move Reversal"
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||||
msgstr ""
|
||||
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#. module: account_invoice_refund_link
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#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
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#, fuzzy
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msgid "Invoice reference"
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msgstr "خط الفاتورة"
|
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#. module: account_invoice_refund_link
|
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#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
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msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_move_line__origin_line_id
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||||
msgid "Original invoice line"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "خط الفاتورة"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "الإجمالي"
|
||||
90
account_invoice_refund_link/i18n/bg.po
Normal file
90
account_invoice_refund_link/i18n/bg.po
Normal file
@@ -0,0 +1,90 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Общо"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Клиент"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Доставчик"
|
||||
87
account_invoice_refund_link/i18n/bs.po
Normal file
87
account_invoice_refund_link/i18n/bs.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Stavka fakture"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Stavka fakture"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
97
account_invoice_refund_link/i18n/ca.po
Normal file
97
account_invoice_refund_link/i18n/ca.po
Normal file
@@ -0,0 +1,97 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2022-04-27 18:05+0000\n"
|
||||
"Last-Translator: pablontura <pablo.ruiz@qubiq.es>\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"
|
||||
"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
|
||||
#, fuzzy
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Revocació de moviment 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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Referència de la factura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Element de diari"
|
||||
|
||||
#. 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 "Línia 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 ""
|
||||
"Línia de factura original a la qual es fa referència aquesta línia de "
|
||||
"factura de reemborsament"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Devolució de factures"
|
||||
|
||||
#. 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 "Línies de reemborsament de la factura"
|
||||
|
||||
#. 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 ""
|
||||
"Reembossa les línies de factura creades a partir d'aquesta línia 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 "Rectificacions"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Status"
|
||||
msgstr "Estat"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Entrades de diari"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Client "
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Proveïdor "
|
||||
86
account_invoice_refund_link/i18n/cs.po
Normal file
86
account_invoice_refund_link/i18n/cs.po
Normal file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Řádek faktury"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Řádek faktury"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Celkem"
|
||||
83
account_invoice_refund_link/i18n/da.po
Normal file
83
account_invoice_refund_link/i18n/da.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
113
account_invoice_refund_link/i18n/de.po
Normal file
113
account_invoice_refund_link/i18n/de.po
Normal file
@@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2019-07-17 12:43+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Rechnungsposition"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 lines"
|
||||
msgstr "Gutschriftposition"
|
||||
|
||||
#. 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 "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
|
||||
msgid "Refunds"
|
||||
msgstr "Gutschriften"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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"
|
||||
91
account_invoice_refund_link/i18n/el_GR.po
Normal file
91
account_invoice_refund_link/i18n/el_GR.po
Normal file
@@ -0,0 +1,91 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Τιμολόγιο"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Σύνολο"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Πελάτης"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Προμηθευτής"
|
||||
87
account_invoice_refund_link/i18n/en_GB.po
Normal file
87
account_invoice_refund_link/i18n/en_GB.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Invoice Line"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Invoice Line"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
113
account_invoice_refund_link/i18n/es.po
Normal file
113
account_invoice_refund_link/i18n/es.po
Normal file
@@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2023-10-10 21:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Referencia de factura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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 "Línea de la 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 la factura original a la que está línea de factura rectificativa se "
|
||||
"refiere"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
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
|
||||
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
|
||||
msgid "Refunds"
|
||||
msgstr "Rectificaciones"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Asientos contables"
|
||||
|
||||
#~ 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"
|
||||
91
account_invoice_refund_link/i18n/es_AR.po
Normal file
91
account_invoice_refund_link/i18n/es_AR.po
Normal file
@@ -0,0 +1,91 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2021-03-31 04:46+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\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"
|
||||
"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 "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 "Factura de referencia"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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 "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_bank_statement_line__refund_invoice_ids
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
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 "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 "Reembolsos"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Asientos Contables"
|
||||
84
account_invoice_refund_link/i18n/es_BO.po
Normal file
84
account_invoice_refund_link/i18n/es_BO.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
84
account_invoice_refund_link/i18n/es_CL.po
Normal file
84
account_invoice_refund_link/i18n/es_CL.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
103
account_invoice_refund_link/i18n/es_CO.po
Normal file
103
account_invoice_refund_link/i18n/es_CO.po
Normal file
@@ -0,0 +1,103 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
|
||||
msgid ""
|
||||
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: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail."
|
||||
"com>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 invoice lines"
|
||||
msgstr "Factura Compensada"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 "Compensaciones"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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"
|
||||
87
account_invoice_refund_link/i18n/es_CR.po
Normal file
87
account_invoice_refund_link/i18n/es_CR.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
84
account_invoice_refund_link/i18n/es_DO.po
Normal file
84
account_invoice_refund_link/i18n/es_DO.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
87
account_invoice_refund_link/i18n/es_EC.po
Normal file
87
account_invoice_refund_link/i18n/es_EC.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Detalle de Factura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Detalle de Factura"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
85
account_invoice_refund_link/i18n/es_ES.po
Normal file
85
account_invoice_refund_link/i18n/es_ES.po
Normal file
@@ -0,0 +1,85 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# Fernando Lara <gennesis45@gmail.com>, 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 <gennesis45@gmail.com>, 2017\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
87
account_invoice_refund_link/i18n/es_MX.po
Normal file
87
account_invoice_refund_link/i18n/es_MX.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Línea de factura"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
84
account_invoice_refund_link/i18n/es_PE.po
Normal file
84
account_invoice_refund_link/i18n/es_PE.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
84
account_invoice_refund_link/i18n/es_PY.po
Normal file
84
account_invoice_refund_link/i18n/es_PY.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
84
account_invoice_refund_link/i18n/es_VE.po
Normal file
84
account_invoice_refund_link/i18n/es_VE.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
86
account_invoice_refund_link/i18n/et.po
Normal file
86
account_invoice_refund_link/i18n/et.po
Normal file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Arve rida"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Arve rida"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Kokku"
|
||||
83
account_invoice_refund_link/i18n/eu.po
Normal file
83
account_invoice_refund_link/i18n/eu.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
87
account_invoice_refund_link/i18n/eu_ES.po
Normal file
87
account_invoice_refund_link/i18n/eu_ES.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2016\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Bezeroa"
|
||||
83
account_invoice_refund_link/i18n/fa.po
Normal file
83
account_invoice_refund_link/i18n/fa.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "جمع کل"
|
||||
90
account_invoice_refund_link/i18n/fi.po
Normal file
90
account_invoice_refund_link/i18n/fi.po
Normal file
@@ -0,0 +1,90 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Lasku"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Yhteensä"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Asiakas"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Toimittaja"
|
||||
110
account_invoice_refund_link/i18n/fr.po
Normal file
110
account_invoice_refund_link/i18n/fr.po
Normal file
@@ -0,0 +1,110 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
|
||||
msgid ""
|
||||
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: 2021-04-06 23:46+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\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"
|
||||
"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 "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 "Référence de la facture"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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 "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 "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_bank_statement_line__refund_invoice_ids
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
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 lines"
|
||||
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 "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 "Avoirs"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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"
|
||||
88
account_invoice_refund_link/i18n/fr_CA.po
Normal file
88
account_invoice_refund_link/i18n/fr_CA.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\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"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Fournisseur"
|
||||
87
account_invoice_refund_link/i18n/fr_CH.po
Normal file
87
account_invoice_refund_link/i18n/fr_CH.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2016\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Ligne de facture"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
88
account_invoice_refund_link/i18n/fr_FR.po
Normal file
88
account_invoice_refund_link/i18n/fr_FR.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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: 2021-04-10 15:46+0000\n"
|
||||
"Last-Translator: Yves Le Doeuff <yld@alliasys.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"
|
||||
"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 "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 "Référence de la facture"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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 "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 "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_bank_statement_line__refund_invoice_ids
|
||||
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
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 "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 "Avoirs"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Fournisseur"
|
||||
87
account_invoice_refund_link/i18n/gl.po
Normal file
87
account_invoice_refund_link/i18n/gl.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 "Rectificacións"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Cliente"
|
||||
83
account_invoice_refund_link/i18n/he.po
Normal file
83
account_invoice_refund_link/i18n/he.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "סה\"כ"
|
||||
97
account_invoice_refund_link/i18n/hr.po
Normal file
97
account_invoice_refund_link/i18n/hr.po
Normal file
@@ -0,0 +1,97 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2023-02-15 17:22+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\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"
|
||||
"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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Storno temeljnice"
|
||||
|
||||
#. 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 "Referenca računa"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. 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 "Izvorna stavka računa"
|
||||
|
||||
#. 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 "Izvorna stavka računa na koju se referira ova stavka storna"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Storno Računi"
|
||||
|
||||
#. 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 "Stavke storno računa"
|
||||
|
||||
#. 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 "Storno stavke račune kreirane iz ove stavke"
|
||||
|
||||
#. 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 "Storna"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Stavke dnevnika"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kupac"
|
||||
|
||||
#~ msgid "Reference"
|
||||
#~ msgstr "Veza"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Dobavljač"
|
||||
112
account_invoice_refund_link/i18n/hr_HR.po
Normal file
112
account_invoice_refund_link/i18n/hr_HR.po
Normal file
@@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Stavka računa"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 lines"
|
||||
msgstr "Stavka računa povrata"
|
||||
|
||||
#. 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 "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
|
||||
msgid "Refunds"
|
||||
msgstr "Povrati"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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"
|
||||
89
account_invoice_refund_link/i18n/hu.po
Normal file
89
account_invoice_refund_link/i18n/hu.po
Normal file
@@ -0,0 +1,89 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Számlasor"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Számlasor"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Összesen"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Beszállító"
|
||||
84
account_invoice_refund_link/i18n/id.po
Normal file
84
account_invoice_refund_link/i18n/id.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Faktur"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
94
account_invoice_refund_link/i18n/it.po
Normal file
94
account_invoice_refund_link/i18n/it.po
Normal file
@@ -0,0 +1,94 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2024-06-25 18:05+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Storno movimento conto"
|
||||
|
||||
#. 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 "Riferimento fattura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. 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 "Riga fattura originale"
|
||||
|
||||
#. 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 ""
|
||||
"Riga fattura origine alla quale si riferisce la riga di fattura rimborso"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Fatture rimborso"
|
||||
|
||||
#. 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 "Righe fattura rimborso"
|
||||
|
||||
#. 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 "Righe fattura rimborso create da questa riga fattura"
|
||||
|
||||
#. 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 "Rimborsi"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Totale"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Cliente"
|
||||
|
||||
#~ msgid "Reference"
|
||||
#~ msgstr "Riferimento"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Fornitore"
|
||||
86
account_invoice_refund_link/i18n/ja.po
Normal file
86
account_invoice_refund_link/i18n/ja.po
Normal file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "請求行"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "請求行"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "合計"
|
||||
83
account_invoice_refund_link/i18n/ko.po
Normal file
83
account_invoice_refund_link/i18n/ko.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "총계"
|
||||
87
account_invoice_refund_link/i18n/lt.po
Normal file
87
account_invoice_refund_link/i18n/lt.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Sąskaitos faktūros eilutė"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Sąskaitos faktūros eilutė"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Viso"
|
||||
84
account_invoice_refund_link/i18n/lv.po
Normal file
84
account_invoice_refund_link/i18n/lv.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Summa"
|
||||
86
account_invoice_refund_link/i18n/mk.po
Normal file
86
account_invoice_refund_link/i18n/mk.po
Normal file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Ставка од фактура"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Ставка од фактура"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Вкупно"
|
||||
86
account_invoice_refund_link/i18n/mn.po
Normal file
86
account_invoice_refund_link/i18n/mn.po
Normal file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Нэхэмжлэлийн мөр"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Нэхэмжлэлийн мөр"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Дүн"
|
||||
90
account_invoice_refund_link/i18n/nb.po
Normal file
90
account_invoice_refund_link/i18n/nb.po
Normal file
@@ -0,0 +1,90 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Fakturalinje"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Fakturalinje"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Reference"
|
||||
#~ msgstr "Referanse"
|
||||
88
account_invoice_refund_link/i18n/nb_NO.po
Normal file
88
account_invoice_refund_link/i18n/nb_NO.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\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"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Innmelding"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Leverandør"
|
||||
92
account_invoice_refund_link/i18n/nl.po
Normal file
92
account_invoice_refund_link/i18n/nl.po
Normal file
@@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\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"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Klant"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Leverancier"
|
||||
87
account_invoice_refund_link/i18n/nl_BE.po
Normal file
87
account_invoice_refund_link/i18n/nl_BE.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Factuurlijn"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Factuurlijn"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Totaal"
|
||||
105
account_invoice_refund_link/i18n/nl_NL.po
Normal file
105
account_invoice_refund_link/i18n/nl_NL.po
Normal file
@@ -0,0 +1,105 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Factuurregel"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 lines"
|
||||
msgstr "Creditfactuurregel"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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"
|
||||
86
account_invoice_refund_link/i18n/pl.po
Normal file
86
account_invoice_refund_link/i18n/pl.po
Normal file
@@ -0,0 +1,86 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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.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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Suma"
|
||||
91
account_invoice_refund_link/i18n/pt.po
Normal file
91
account_invoice_refund_link/i18n/pt.po
Normal file
@@ -0,0 +1,91 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2024-07-08 16:58+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Reversão de 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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Refª da Fatura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Lançamento de Diário"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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
|
||||
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_move_line__origin_line_id
|
||||
msgid "Original invoice line to which this refund invoice line is referred to"
|
||||
msgstr ""
|
||||
"Linha de fatura original referenciada por esta linha de nota de crédito"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
msgstr "Linhas de notas de crédito"
|
||||
|
||||
#. 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 "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 "Créditos"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Entradas no Diário"
|
||||
|
||||
#~ msgid "Reference"
|
||||
#~ msgstr "Referência"
|
||||
113
account_invoice_refund_link/i18n/pt_BR.po
Normal file
113
account_invoice_refund_link/i18n/pt_BR.po
Normal file
@@ -0,0 +1,113 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2023-10-30 14:37+0000\n"
|
||||
"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\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 4.17\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Referência da fatura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada de Diário"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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
|
||||
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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
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
|
||||
msgid "Refund invoice lines"
|
||||
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
|
||||
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
|
||||
msgid "Refunds"
|
||||
msgstr "Reembolso"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Entradas Diárias"
|
||||
|
||||
#~ 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"
|
||||
112
account_invoice_refund_link/i18n/pt_PT.po
Normal file
112
account_invoice_refund_link/i18n/pt_PT.po
Normal file
@@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2021-09-06 12:33+0000\n"
|
||||
"Last-Translator: Pedro Castro Silva <pedrocs@exo.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"
|
||||
"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 "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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Referência da Fatura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
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
|
||||
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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
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
|
||||
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_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
|
||||
msgid "Refunds"
|
||||
msgstr "Notas de Crédito"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Movimentos do Diário"
|
||||
|
||||
#~ 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"
|
||||
87
account_invoice_refund_link/i18n/ro.po
Normal file
87
account_invoice_refund_link/i18n/ro.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\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"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Linie factura"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Linie factura"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
88
account_invoice_refund_link/i18n/ru.po
Normal file
88
account_invoice_refund_link/i18n/ru.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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.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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Позиция счета"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Позиция счета"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Всего"
|
||||
92
account_invoice_refund_link/i18n/sk.po
Normal file
92
account_invoice_refund_link/i18n/sk.po
Normal file
@@ -0,0 +1,92 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Celkom"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Zákazník"
|
||||
|
||||
#~ msgid "Source"
|
||||
#~ msgstr "Zdroj"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Dodávateľ"
|
||||
85
account_invoice_refund_link/i18n/sk_SK.po
Normal file
85
account_invoice_refund_link/i18n/sk_SK.po
Normal file
@@ -0,0 +1,85 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2016\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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Faktúra"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
96
account_invoice_refund_link/i18n/sl.po
Normal file
96
account_invoice_refund_link/i18n/sl.po
Normal file
@@ -0,0 +1,96 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Postavka računa"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Postavka računa"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 "Dobropisi"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Skupaj"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Kupec"
|
||||
|
||||
#~ msgid "Reference"
|
||||
#~ msgstr "Sklic"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Dobavitelj"
|
||||
84
account_invoice_refund_link/i18n/sr.po
Normal file
84
account_invoice_refund_link/i18n/sr.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
85
account_invoice_refund_link/i18n/sr@latin.po
Normal file
85
account_invoice_refund_link/i18n/sr@latin.po
Normal file
@@ -0,0 +1,85 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Ukupno"
|
||||
88
account_invoice_refund_link/i18n/sv.po
Normal file
88
account_invoice_refund_link/i18n/sv.po
Normal file
@@ -0,0 +1,88 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2024-06-05 11:35+0000\n"
|
||||
"Last-Translator: jakobkrabbe <jakob@syscare.se>\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"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Återföring av kontoflytt"
|
||||
|
||||
#. 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 "Fakturareferens"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Verifikat"
|
||||
|
||||
#. 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 "Ursprunglig fakturarad"
|
||||
|
||||
#. 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 ""
|
||||
"Ursprunglig fakturarad som denna återbetalningsfakturarad refererar till"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr "Återbetalningsfakturor"
|
||||
|
||||
#. 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 "Återbetalningsfakturorsrader"
|
||||
|
||||
#. 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 "Återbetala fakturarader som skapats från denna 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 "Refunds"
|
||||
msgstr "Återbetalning"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Totalt"
|
||||
|
||||
#~ msgid "Reference"
|
||||
#~ msgstr "Referens"
|
||||
84
account_invoice_refund_link/i18n/th.po
Normal file
84
account_invoice_refund_link/i18n/th.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
msgid "Refund Invoices"
|
||||
msgstr "ใบแจ้งหนี้"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "รวม"
|
||||
90
account_invoice_refund_link/i18n/tr.po
Normal file
90
account_invoice_refund_link/i18n/tr.po
Normal file
@@ -0,0 +1,90 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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: 2025-09-04 11:42+0000\n"
|
||||
"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\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"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Hesap Hareketi Geri Alma"
|
||||
|
||||
#. 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 "Fatura referansı"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. 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 "Asıl fatura satırı"
|
||||
|
||||
#. 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 "Bu iade faturası satırının gösterdiği orijinal fatura satırı"
|
||||
|
||||
#. 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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr "İade Faturaları"
|
||||
|
||||
#. 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 "İade faturası satırları"
|
||||
|
||||
#. 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 "Bu fatura satırından oluşturulmuş iade faturası satırları"
|
||||
|
||||
#. 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 "İadeler"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Toplam"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "Müşteri"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "Tedarikçi"
|
||||
87
account_invoice_refund_link/i18n/tr_TR.po
Normal file
87
account_invoice_refund_link/i18n/tr_TR.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "Fatura hizası"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "Fatura hizası"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
84
account_invoice_refund_link/i18n/uk.po
Normal file
84
account_invoice_refund_link/i18n/uk.po
Normal file
@@ -0,0 +1,84 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Всього"
|
||||
83
account_invoice_refund_link/i18n/vi.po
Normal file
83
account_invoice_refund_link/i18n/vi.po
Normal file
@@ -0,0 +1,83 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 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"
|
||||
"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"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
msgid "Refund Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "Tổng"
|
||||
93
account_invoice_refund_link/i18n/zh_CN.po
Normal file
93
account_invoice_refund_link/i18n/zh_CN.po
Normal file
@@ -0,0 +1,93 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "发票明细"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "发票明细"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "总计"
|
||||
|
||||
#~ msgid "Customer"
|
||||
#~ msgstr "客户"
|
||||
|
||||
#~ msgid "Supplier"
|
||||
#~ msgstr "供应商"
|
||||
87
account_invoice_refund_link/i18n/zh_TW.po
Normal file
87
account_invoice_refund_link/i18n/zh_TW.po
Normal file
@@ -0,0 +1,87 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_refund_link
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
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 <transbot@odoo-community.org>, 2017\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"
|
||||
"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
|
||||
msgid "Invoice reference"
|
||||
msgstr "發票明細"
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model:ir.model,name:account_invoice_refund_link.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: 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_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_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: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_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#, fuzzy
|
||||
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 "Refund invoice lines"
|
||||
msgstr "發票明細"
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_invoice_refund_link
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_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.account_invoice_refund_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
|
||||
msgid "Total"
|
||||
msgstr "總計"
|
||||
4
account_invoice_refund_link/models/__init__.py
Normal file
4
account_invoice_refund_link/models/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_move
|
||||
from . import account_move_line
|
||||
14
account_invoice_refund_link/models/account_move.py
Normal file
14
account_invoice_refund_link/models/account_move.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
|
||||
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
# Copyright 2014-2022 Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
refund_invoice_ids = fields.One2many(
|
||||
"account.move", "reversed_entry_id", string="Refund Invoices", readonly=True
|
||||
)
|
||||
35
account_invoice_refund_link/models/account_move_line.py
Normal file
35
account_invoice_refund_link/models/account_move_line.py
Normal file
@@ -0,0 +1,35 @@
|
||||
# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2014-2023 Tecnativa - 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,
|
||||
)
|
||||
|
||||
def copy_data(self, default=None):
|
||||
"""Link refund lines with the original ones when copying move lines from the
|
||||
`_reverse_move_vals` method.
|
||||
"""
|
||||
res = super().copy_data(default=default)
|
||||
if self.env.context.get("link_origin_line"):
|
||||
for line, values in zip(self, res, strict=False):
|
||||
values["origin_line_id"] = line.id
|
||||
return res
|
||||
3
account_invoice_refund_link/pyproject.toml
Normal file
3
account_invoice_refund_link/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
19
account_invoice_refund_link/readme/CONTRIBUTORS.md
Normal file
19
account_invoice_refund_link/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,19 @@
|
||||
- Pexego Sistemas Informáticos. (<http://pexego.es>)
|
||||
|
||||
- Nikul Chaudhary \<<nikulchaudhary2112@gmail.com>\>
|
||||
|
||||
- [Tecnativa](https://www.tecnativa.com):
|
||||
|
||||
- Pedro M. Baeza
|
||||
- Antonio Espinosa
|
||||
- Luis M. Ontalba
|
||||
- Ernesto Tejeda
|
||||
- João Marques
|
||||
|
||||
- [Factor Libre](https://factorlibre.com):
|
||||
|
||||
> - Luis J. Salvatierra \<<luis.salvatierra@factorlibre.com>\>
|
||||
|
||||
- [APSL-Nagarro](https://www.apsl.tech):
|
||||
|
||||
> - Antoni Marroig \<<amarroig@apsl.net>\>
|
||||
3
account_invoice_refund_link/readme/DESCRIPTION.md
Normal file
3
account_invoice_refund_link/readme/DESCRIPTION.md
Normal file
@@ -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.
|
||||
11
account_invoice_refund_link/readme/USAGE.md
Normal file
11
account_invoice_refund_link/readme/USAGE.md
Normal file
@@ -0,0 +1,11 @@
|
||||
To use this module, you need to:
|
||||
|
||||
1. Go to "Invoicing -\> customers -\> Invoices", create an Invoice 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 (the one
|
||||
you created in step 1)
|
||||
4. 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.
|
||||
BIN
account_invoice_refund_link/static/description/icon.png
Normal file
BIN
account_invoice_refund_link/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
468
account_invoice_refund_link/static/description/index.html
Normal file
468
account_invoice_refund_link/static/description/index.html
Normal file
@@ -0,0 +1,468 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Show links between refunds and their originator invoices.</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="show-links-between-refunds-and-their-originator-invoices">
|
||||
<h1 class="title">Show links between refunds and their originator invoices.</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5cbeca6c23fdbf97a2768976c726b3af78de3ed6c15f4d7e7cd2a977ceec7b86
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_link"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_refund_link"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>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.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to “Invoicing -> customers -> Invoices”, create an Invoice and
|
||||
validate it by clicking on the ‘Confirm’ button.</li>
|
||||
<li>Create a Credit Note by clicking on the ‘Add Credit Note’ button.</li>
|
||||
<li>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)</li>
|
||||
<li>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.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_link%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Pexego</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul>
|
||||
<li><p class="first">Pexego Sistemas Informáticos. (<a class="reference external" href="http://pexego.es">http://pexego.es</a>)</p>
|
||||
</li>
|
||||
<li><p class="first">Nikul Chaudhary <<a class="reference external" href="mailto:nikulchaudhary2112@gmail.com">nikulchaudhary2112@gmail.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first"><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:</p>
|
||||
<ul class="simple">
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Antonio Espinosa</li>
|
||||
<li>Luis M. Ontalba</li>
|
||||
<li>Ernesto Tejeda</li>
|
||||
<li>João Marques</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><p class="first"><a class="reference external" href="https://factorlibre.com">Factor Libre</a>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Luis J. Salvatierra <<a class="reference external" href="mailto:luis.salvatierra@factorlibre.com">luis.salvatierra@factorlibre.com</a>></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
<li><p class="first"><a class="reference external" href="https://www.apsl.tech">APSL-Nagarro</a>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>Antoni Marroig <<a class="reference external" href="mailto:amarroig@apsl.net">amarroig@apsl.net</a>></li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_link">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
4
account_invoice_refund_link/tests/__init__.py
Normal file
4
account_invoice_refund_link/tests/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_invoice_refund_link
|
||||
154
account_invoice_refund_link/tests/test_invoice_refund_link.py
Normal file
154
account_invoice_refund_link/tests/test_invoice_refund_link.py
Normal file
@@ -0,0 +1,154 @@
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2014-2023 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import Command
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
from .. import post_init_hook
|
||||
|
||||
|
||||
class TestInvoiceRefundLinkBase(TransactionCase):
|
||||
is_modify = False
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(
|
||||
context=dict(
|
||||
cls.env.context,
|
||||
mail_create_nolog=True,
|
||||
mail_create_nosubscribe=True,
|
||||
mail_notrack=True,
|
||||
no_reset_password=True,
|
||||
tracking_disable=True,
|
||||
)
|
||||
)
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
default_line_account = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "TESTACC",
|
||||
"code": "TESTACC",
|
||||
"account_type": "income",
|
||||
"deprecated": False,
|
||||
"company_ids": [Command.link(cls.env.user.company_id.id)],
|
||||
}
|
||||
)
|
||||
cls.journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Journal 1",
|
||||
"code": "J1",
|
||||
"type": "sale",
|
||||
"company_id": cls.env.user.company_id.id,
|
||||
}
|
||||
)
|
||||
cls.invoice_lines = [
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{
|
||||
"name": "Test section",
|
||||
"display_type": "line_section",
|
||||
},
|
||||
),
|
||||
(
|
||||
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.move"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"move_type": "out_invoice",
|
||||
"invoice_line_ids": cls.invoice_lines,
|
||||
}
|
||||
)
|
||||
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"
|
||||
).create(
|
||||
{
|
||||
"reason": cls.refund_reason,
|
||||
"journal_id": cls.journal.id,
|
||||
}
|
||||
).reverse_moves(is_modify=cls.is_modify)
|
||||
|
||||
def _test_refund_link(self):
|
||||
self.assertTrue(self.invoice.refund_invoice_ids)
|
||||
refund = self.invoice.refund_invoice_ids[0]
|
||||
ref = f"Reversal of: {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))
|
||||
# We're checking only the 2nd and 3rd lines because the first is a line section
|
||||
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_id
|
||||
)
|
||||
self.assertTrue(refund.invoice_line_ids[2].origin_line_id)
|
||||
self.assertEqual(
|
||||
self.invoice.invoice_line_ids[2], refund.invoice_line_ids[2].origin_line_id
|
||||
)
|
||||
|
||||
|
||||
class TestInvoiceRefundLink(TestInvoiceRefundLinkBase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().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_id": False})
|
||||
self.assertFalse(refund.mapped("invoice_line_ids.origin_line_id"))
|
||||
post_init_hook(self.env)
|
||||
self.refund_reason = "The refund reason"
|
||||
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.invoice_line_ids.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.invoice_line_ids, refund.invoice_line_ids.origin_line_id
|
||||
)
|
||||
|
||||
|
||||
class TestInvoiceRefundNoModifyLink(TestInvoiceRefundLinkBase):
|
||||
is_modify = False
|
||||
|
||||
def test_refund_link(self):
|
||||
self._test_refund_link()
|
||||
|
||||
|
||||
class TestInvoiceRefundModifyLink(TestInvoiceRefundLinkBase):
|
||||
is_modify = True
|
||||
|
||||
def test_refund_link(self):
|
||||
self._test_refund_link()
|
||||
88
account_invoice_refund_link/views/account_invoice_view.xml
Normal file
88
account_invoice_refund_link/views/account_invoice_view.xml
Normal file
@@ -0,0 +1,88 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
|
||||
Copyright 2014 Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
|
||||
Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record
|
||||
id="view_customer_account_invoice_add_refunds_details_form"
|
||||
model="ir.ui.view"
|
||||
>
|
||||
<field
|
||||
name="name"
|
||||
>Account invoice (customer) | add Refunds details (form)</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page
|
||||
name="refunds"
|
||||
string="Refunds"
|
||||
invisible="move_type not in ('in_invoice', 'out_invoice')"
|
||||
>
|
||||
<field
|
||||
name="refund_invoice_ids"
|
||||
nolabel="1"
|
||||
context="{'form_view_ref': 'account_invoice_refund_link.account_invoice_refund_form_view'}"
|
||||
>
|
||||
<list
|
||||
decoration-info="state == 'draft'"
|
||||
decoration-muted="state == 'cancel'"
|
||||
>
|
||||
<field name="partner_id" column_invisible="1" />
|
||||
<field name="move_type" column_invisible="1" />
|
||||
<field name="invoice_date" />
|
||||
<field name="name" />
|
||||
<field name="invoice_origin" />
|
||||
<field name="ref" />
|
||||
<field name="amount_total" string="Total" />
|
||||
<field name="state" string="Status" />
|
||||
</list>
|
||||
</field>
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="ref" position="after">
|
||||
<field name="reversed_entry_id" invisible="1" />
|
||||
<field name="move_type" invisible="1" />
|
||||
<field
|
||||
name="reversed_entry_id"
|
||||
string="Invoice reference"
|
||||
readonly="1"
|
||||
invisible="not reversed_entry_id or move_type not in ('in_refund', 'out_refund')"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_invoice_refund_form_view" model="ir.ui.view">
|
||||
<field name="name">account.invoice.refund.form.view</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="priority">999</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Refund Invoices">
|
||||
<group>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="move_type" invisible="1" />
|
||||
<field name="partner_id" />
|
||||
<field name="invoice_date" />
|
||||
<field name="name" />
|
||||
<field name="invoice_origin" />
|
||||
<field name="ref" />
|
||||
<field name="amount_total" string="Total" />
|
||||
<field name="state" string="Status" />
|
||||
</group>
|
||||
<field name="invoice_line_ids" nolabel="1">
|
||||
<list>
|
||||
<field name="product_id" />
|
||||
<field name="name" />
|
||||
<field name="account_id" />
|
||||
<field name="quantity" />
|
||||
<field name="price_unit" />
|
||||
<field name="discount" optional="hide" />
|
||||
<field name="tax_ids" widget="many2many_tags" />
|
||||
<field name="price_subtotal" />
|
||||
</list>
|
||||
</field>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
3
account_invoice_refund_link/wizards/__init__.py
Normal file
3
account_invoice_refund_link/wizards/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import account_move_reversal
|
||||
17
account_invoice_refund_link/wizards/account_move_reversal.py
Normal file
17
account_invoice_refund_link/wizards/account_move_reversal.py
Normal file
@@ -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, is_modify=False):
|
||||
"""
|
||||
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(is_modify=is_modify)
|
||||
Reference in New Issue
Block a user