From 9c7f51780d5df61238858fa451c248aa995133ea Mon Sep 17 00:00:00 2001 From: Jordi Ballester Date: Thu, 30 Mar 2017 11:34:07 +0200 Subject: [PATCH 01/26] account_invoice_view_payment --- account_invoice_view_payment/README.rst | 66 ++++++++++++++++++ account_invoice_view_payment/__init__.py | 4 ++ account_invoice_view_payment/__openerp__.py | 22 ++++++ .../models/__init__.py | 4 ++ .../models/account_invoice.py | 34 +++++++++ .../models/account_payment.py | 29 ++++++++ .../static/description/icon.png | Bin 0 -> 9455 bytes .../views/account_invoice_view.xml | 33 +++++++++ .../views/account_payment_view.xml | 30 ++++++++ .../wizards/__init__.py | 3 + .../wizards/account_register_payments.py | 27 +++++++ 11 files changed, 252 insertions(+) create mode 100644 account_invoice_view_payment/README.rst create mode 100644 account_invoice_view_payment/__init__.py create mode 100644 account_invoice_view_payment/__openerp__.py create mode 100644 account_invoice_view_payment/models/__init__.py create mode 100644 account_invoice_view_payment/models/account_invoice.py create mode 100644 account_invoice_view_payment/models/account_payment.py create mode 100644 account_invoice_view_payment/static/description/icon.png create mode 100644 account_invoice_view_payment/views/account_invoice_view.xml create mode 100644 account_invoice_view_payment/views/account_payment_view.xml create mode 100644 account_invoice_view_payment/wizards/__init__.py create mode 100644 account_invoice_view_payment/wizards/account_register_payments.py diff --git a/account_invoice_view_payment/README.rst b/account_invoice_view_payment/README.rst new file mode 100644 index 00000000000..54e10d5b319 --- /dev/null +++ b/account_invoice_view_payment/README.rst @@ -0,0 +1,66 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +============================ +Account Invoice View Payment +============================ + +This module allows users to access directly to the payment from an invoice +when registering a payment or afterwards. + +The option to open the payment when it's being registered is useful +when the user needs to do a follow-up step on the payment, such as printing +the associated check. + + +Usage +===== + +Registering a payment +--------------------- +#. Go to an open customer invoice or vendor bill and press 'Register Payment'. +#. Enter the payment details and press 'Validate & View Payment' + +After payment has been made +--------------------------- +#. Go to an open customer invoice or vendor bill and press the link + 'View Payments' that appears next to the list of payments made for that + invoice. + + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/96/9.0 + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. + + +Credits +======= + +Contributors +------------ +* Jordi Ballester + + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_invoice_view_payment/__init__.py b/account_invoice_view_payment/__init__.py new file mode 100644 index 00000000000..f553d8ff356 --- /dev/null +++ b/account_invoice_view_payment/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import models +from . import wizards diff --git a/account_invoice_view_payment/__openerp__.py b/account_invoice_view_payment/__openerp__.py new file mode 100644 index 00000000000..251951e366b --- /dev/null +++ b/account_invoice_view_payment/__openerp__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + 'name': "Account Invoice View Payment", + 'version': '9.0.1.0.0', + 'category': 'Accounting', + 'author': 'Eficent,' + 'Odoo Community Association (OCA)', + 'website': 'https://github.com/OCA/account-payment', + 'license': 'AGPL-3', + "depends": [ + 'account', + ], + "data": [ + 'views/account_payment_view.xml', + 'views/account_invoice_view.xml', + ], + "installable": True +} diff --git a/account_invoice_view_payment/models/__init__.py b/account_invoice_view_payment/models/__init__.py new file mode 100644 index 00000000000..634347c6a32 --- /dev/null +++ b/account_invoice_view_payment/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import account_payment +from . import account_invoice diff --git a/account_invoice_view_payment/models/account_invoice.py b/account_invoice_view_payment/models/account_invoice.py new file mode 100644 index 00000000000..805b57eeb21 --- /dev/null +++ b/account_invoice_view_payment/models/account_invoice.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import api, models + + +class AccountInvoice(models.Model): + _inherit = "account.invoice" + + @api.multi + def action_view_payments(self): + ''' + This function returns an action that display existing payments of given + account invoices. + When only one found, show the payment immediately. + ''' + if self.type in ('in_invoice', 'in_refund'): + action = self.env.ref('account.action_account_payments_payable') + else: + action = self.env.ref('account.action_account_payments') + + result = action.read()[0] + + # choose the view_mode accordingly + if len(self.payment_ids) != 1: + result['domain'] = "[('id', 'in', " + str( + self.payment_ids.ids) + ")]" + elif len(self.payment_ids) == 1: + res = self.env.ref('account.view_account_payment_form', False) + result['views'] = [(res and res.id or False, 'form')] + result['res_id'] = self.payment_ids.id + return result diff --git a/account_invoice_view_payment/models/account_payment.py b/account_invoice_view_payment/models/account_payment.py new file mode 100644 index 00000000000..2eb616aa0e6 --- /dev/null +++ b/account_invoice_view_payment/models/account_payment.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from openerp import api, models, _ + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + @api.multi + def post_and_open_payment(self): + self.post() + + res = { + 'domain': "[('id','in', ["+','.join(map(str, self.ids))+"])]", + 'name': _('Payments'), + 'view_type': 'form', + 'view_mode': 'tree,form', + 'res_model': 'account.payment', + 'view_id': False, + 'context': False, + 'type': 'ir.actions.act_window' + } + if len(self.ids) == 1: + res['views'] = [(False, 'form')] + res['res_id'] = self.id + return res diff --git a/account_invoice_view_payment/static/description/icon.png b/account_invoice_view_payment/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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Go to an open customer invoice or vendor bill and press 'Register Payment'. -#. Enter the payment details and press 'Validate & View Payment' +#. Enter the payment details and press 'Validate & View Payment'. After payment has been made --------------------------- @@ -48,6 +48,7 @@ Credits Contributors ------------ * Jordi Ballester +* Miquel Raïch Maintainer diff --git a/account_invoice_view_payment/__openerp__.py b/account_invoice_view_payment/__openerp__.py index 251951e366b..ac2e2d5ea3b 100644 --- a/account_invoice_view_payment/__openerp__.py +++ b/account_invoice_view_payment/__openerp__.py @@ -7,6 +7,7 @@ 'name': "Account Invoice View Payment", 'version': '9.0.1.0.0', 'category': 'Accounting', + 'summary': "Access to the payment from an invoice", 'author': 'Eficent,' 'Odoo Community Association (OCA)', 'website': 'https://github.com/OCA/account-payment', diff --git a/account_invoice_view_payment/models/account_invoice.py b/account_invoice_view_payment/models/account_invoice.py index 805b57eeb21..569988152e5 100644 --- a/account_invoice_view_payment/models/account_invoice.py +++ b/account_invoice_view_payment/models/account_invoice.py @@ -11,11 +11,11 @@ class AccountInvoice(models.Model): @api.multi def action_view_payments(self): - ''' + """ This function returns an action that display existing payments of given account invoices. When only one found, show the payment immediately. - ''' + """ if self.type in ('in_invoice', 'in_refund'): action = self.env.ref('account.action_account_payments_payable') else: diff --git a/account_invoice_view_payment/tests/__init__.py b/account_invoice_view_payment/tests/__init__.py new file mode 100644 index 00000000000..3b05c61a271 --- /dev/null +++ b/account_invoice_view_payment/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). +from . import test_account_invoice_view_payment diff --git a/account_invoice_view_payment/tests/test_account_invoice_view_payment.py b/account_invoice_view_payment/tests/test_account_invoice_view_payment.py new file mode 100644 index 00000000000..775ee6d3279 --- /dev/null +++ b/account_invoice_view_payment/tests/test_account_invoice_view_payment.py @@ -0,0 +1,120 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# (http://www.eficent.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). +from openerp.tests.common import TransactionCase + + +class TestAccountInvoiceViewPayment(TransactionCase): + """ + Tests for Account Invoice View Payment. + """ + def setUp(self): + super(TestAccountInvoiceViewPayment, self).setUp() + self.par_model = self.env['res.partner'] + self.acc_model = self.env['account.account'] + self.inv_model = self.env['account.invoice'] + self.inv_line_model = self.env['account.invoice.line'] + self.pay_model = self.env['account.payment'] + self.reg_pay_model = self.env['account.register.payments'] + + self.cash = self.env['account.journal'].create( + {'name': 'Cash Test', 'type': 'cash'}) + self.payment_method_manual_in = self.env.ref( + "account.account_payment_method_manual_in") + + self.partner1 = self._create_partner() + + self.invoice_account = self.acc_model.search( + [('user_type_id', + '=', + self.env.ref('account.data_account_type_receivable').id + )], limit=1) + + self.invoice_line1 = self._create_inv_line(self.invoice_account.id) + self.invoice_line2 = self.invoice_line1.copy() + + self.invoice1 = self._create_invoice(self.partner1, self.invoice_line1) + self.invoice2 = self._create_invoice(self.partner1, self.invoice_line2) + + def _create_partner(self): + partner = self.par_model.create({ + 'name': 'Test Partner', + 'supplier': True, + 'company_type': 'company', + }) + return partner + + def _create_inv_line(self, account_id): + inv_line = self.inv_line_model.create({ + 'name': 'test invoice line', + 'account_id': account_id, + 'quantity': 1.0, + 'price_unit': 3.0, + 'product_id': self.env.ref('product.product_product_8').id + }) + return inv_line + + def _create_invoice(self, partner, inv_line): + invoice = self.inv_model.create({ + 'partner_id': partner.id, + 'invoice_line_ids': [(4, inv_line.id)], + }) + return invoice + + def test_account_invoice_view_payment_wz1(self): + self.invoice1.invoice_validate() + wiz1 = self.pay_model.with_context( + default_invoice_ids=[self.invoice1.id], + active_model='account.invoice' + ).create({'journal_id': self.cash.id, + 'payment_method_id': self.payment_method_manual_in.id, + 'amount': self.invoice2.amount_total, + 'payment_type': 'inbound', + }) + + res1 = wiz1.post_and_open_payment() + + self.assertDictContainsSubset( + { + 'type': 'ir.actions.act_window', + 'view_type': 'form', + 'res_model': 'account.payment', + }, + res1, + 'There was an error and the view couldn\'t be opened.' + ) + + res2 = self.invoice1.action_view_payments() + + self.assertDictContainsSubset( + { + 'type': 'ir.actions.act_window', + 'view_type': 'form', + 'res_model': 'account.payment', + }, + res2, + 'There was an error and the invoice couldn\'t be paid.' + ) + + def test_account_invoice_view_payment_wiz2(self): + self.invoice2.invoice_validate() + wiz2 = self.reg_pay_model.with_context( + active_ids=[self.invoice2.id], + active_model='account.invoice' + ).create({'journal_id': self.cash.id, + 'payment_method_id': self.payment_method_manual_in.id, + 'amount': self.invoice2.amount_total, + }) + + res3 = wiz2.create_payment_and_open() + + self.assertDictContainsSubset( + { + 'type': 'ir.actions.act_window', + 'view_type': 'form', + 'res_model': 'account.payment', + }, + res3, + 'There was an error and the two invoices were not merged.' + ) diff --git a/account_invoice_view_payment/views/account_payment_view.xml b/account_invoice_view_payment/views/account_payment_view.xml index 98220c5c825..67927ff7bb7 100644 --- a/account_invoice_view_payment/views/account_payment_view.xml +++ b/account_invoice_view_payment/views/account_payment_view.xml @@ -17,7 +17,7 @@ account.register.payments.wizard account.register.payments - @@ -22,9 +23,10 @@ - + diff --git a/account_invoice_view_payment/wizards/account_register_payments.py b/account_invoice_view_payment/wizards/account_register_payments.py index a91e82e6408..029256f8842 100644 --- a/account_invoice_view_payment/wizards/account_register_payments.py +++ b/account_invoice_view_payment/wizards/account_register_payments.py @@ -3,7 +3,7 @@ # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). -from openerp import api, models, _ +from odoo import api, models, _ class AccountRegisterPayments(models.TransientModel): From 6fddde616b4e06f2a048178a94b843c1a5b32e3d Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 25 Nov 2017 01:21:28 +0100 Subject: [PATCH 04/26] OCA Transbot updated translations from Transifex --- .../i18n/account_invoice_view_payment.pot | 45 ++++++++++++++++ account_invoice_view_payment/i18n/ar.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/bg.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/bs.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/ca.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/cs.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/de.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/el_GR.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/en_GB.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/es.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/es_CR.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/es_EC.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/es_ES.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/es_MX.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/es_PE.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/et.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/fi.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/fr.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/fr_CA.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/fr_CH.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/gl.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/hr.po | 51 ++++++++++++++++++ account_invoice_view_payment/i18n/hr_HR.po | 51 ++++++++++++++++++ account_invoice_view_payment/i18n/hu.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/id.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/it.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/ja.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/lt.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/mk.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/mn.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/nb.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/nb_NO.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/nl.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/nl_BE.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/nl_NL.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/pl.po | 51 ++++++++++++++++++ account_invoice_view_payment/i18n/pt.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/pt_BR.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/pt_PT.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/ro.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/ru.po | 52 +++++++++++++++++++ account_invoice_view_payment/i18n/sk_SK.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/sl.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/sv.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/th.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/tr.po | 49 +++++++++++++++++ account_invoice_view_payment/i18n/tr_TR.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/zh_CN.po | 50 ++++++++++++++++++ account_invoice_view_payment/i18n/zh_TW.po | 50 ++++++++++++++++++ 49 files changed, 2430 insertions(+) create mode 100644 account_invoice_view_payment/i18n/account_invoice_view_payment.pot create mode 100644 account_invoice_view_payment/i18n/ar.po create mode 100644 account_invoice_view_payment/i18n/bg.po create mode 100644 account_invoice_view_payment/i18n/bs.po create mode 100644 account_invoice_view_payment/i18n/ca.po create mode 100644 account_invoice_view_payment/i18n/cs.po create mode 100644 account_invoice_view_payment/i18n/de.po create mode 100644 account_invoice_view_payment/i18n/el_GR.po create mode 100644 account_invoice_view_payment/i18n/en_GB.po create mode 100644 account_invoice_view_payment/i18n/es.po create mode 100644 account_invoice_view_payment/i18n/es_CR.po create mode 100644 account_invoice_view_payment/i18n/es_EC.po create mode 100644 account_invoice_view_payment/i18n/es_ES.po create mode 100644 account_invoice_view_payment/i18n/es_MX.po create mode 100644 account_invoice_view_payment/i18n/es_PE.po create mode 100644 account_invoice_view_payment/i18n/et.po create mode 100644 account_invoice_view_payment/i18n/fi.po create mode 100644 account_invoice_view_payment/i18n/fr.po create mode 100644 account_invoice_view_payment/i18n/fr_CA.po create mode 100644 account_invoice_view_payment/i18n/fr_CH.po create mode 100644 account_invoice_view_payment/i18n/gl.po create mode 100644 account_invoice_view_payment/i18n/hr.po create mode 100644 account_invoice_view_payment/i18n/hr_HR.po create mode 100644 account_invoice_view_payment/i18n/hu.po create mode 100644 account_invoice_view_payment/i18n/id.po create mode 100644 account_invoice_view_payment/i18n/it.po create mode 100644 account_invoice_view_payment/i18n/ja.po create mode 100644 account_invoice_view_payment/i18n/lt.po create mode 100644 account_invoice_view_payment/i18n/mk.po create mode 100644 account_invoice_view_payment/i18n/mn.po create mode 100644 account_invoice_view_payment/i18n/nb.po create mode 100644 account_invoice_view_payment/i18n/nb_NO.po create mode 100644 account_invoice_view_payment/i18n/nl.po create mode 100644 account_invoice_view_payment/i18n/nl_BE.po create mode 100644 account_invoice_view_payment/i18n/nl_NL.po create mode 100644 account_invoice_view_payment/i18n/pl.po create mode 100644 account_invoice_view_payment/i18n/pt.po create mode 100644 account_invoice_view_payment/i18n/pt_BR.po create mode 100644 account_invoice_view_payment/i18n/pt_PT.po create mode 100644 account_invoice_view_payment/i18n/ro.po create mode 100644 account_invoice_view_payment/i18n/ru.po create mode 100644 account_invoice_view_payment/i18n/sk_SK.po create mode 100644 account_invoice_view_payment/i18n/sl.po create mode 100644 account_invoice_view_payment/i18n/sv.po create mode 100644 account_invoice_view_payment/i18n/th.po create mode 100644 account_invoice_view_payment/i18n/tr.po create mode 100644 account_invoice_view_payment/i18n/tr_TR.po create mode 100644 account_invoice_view_payment/i18n/zh_CN.po create mode 100644 account_invoice_view_payment/i18n/zh_TW.po diff --git a/account_invoice_view_payment/i18n/account_invoice_view_payment.pot b/account_invoice_view_payment/i18n/account_invoice_view_payment.pot new file mode 100644 index 00000000000..9824a6f84c6 --- /dev/null +++ b/account_invoice_view_payment/i18n/account_invoice_view_payment.pot @@ -0,0 +1,45 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" + diff --git a/account_invoice_view_payment/i18n/ar.po b/account_invoice_view_payment/i18n/ar.po new file mode 100644 index 00000000000..45365efe187 --- /dev/null +++ b/account_invoice_view_payment/i18n/ar.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "فاتورة" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/bg.po b/account_invoice_view_payment/i18n/bg.po new file mode 100644 index 00000000000..dbb363afb10 --- /dev/null +++ b/account_invoice_view_payment/i18n/bg.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/bs.po b/account_invoice_view_payment/i18n/bs.po new file mode 100644 index 00000000000..72c72bc82d4 --- /dev/null +++ b/account_invoice_view_payment/i18n/bs.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/ca.po b/account_invoice_view_payment/i18n/ca.po new file mode 100644 index 00000000000..23c62205917 --- /dev/null +++ b/account_invoice_view_payment/i18n/ca.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/cs.po b/account_invoice_view_payment/i18n/cs.po new file mode 100644 index 00000000000..5a4edc746c2 --- /dev/null +++ b/account_invoice_view_payment/i18n/cs.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/de.po b/account_invoice_view_payment/i18n/de.po new file mode 100644 index 00000000000..34ed39307fb --- /dev/null +++ b/account_invoice_view_payment/i18n/de.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Rechnung" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/el_GR.po b/account_invoice_view_payment/i18n/el_GR.po new file mode 100644 index 00000000000..b151a62d7d9 --- /dev/null +++ b/account_invoice_view_payment/i18n/el_GR.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Τιμολόγιο" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/en_GB.po b/account_invoice_view_payment/i18n/en_GB.po new file mode 100644 index 00000000000..e1d33e5c0ac --- /dev/null +++ b/account_invoice_view_payment/i18n/en_GB.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Invoice" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/es.po b/account_invoice_view_payment/i18n/es.po new file mode 100644 index 00000000000..b670ceb361c --- /dev/null +++ b/account_invoice_view_payment/i18n/es.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/es_CR.po b/account_invoice_view_payment/i18n/es_CR.po new file mode 100644 index 00000000000..6ddd54a2ff4 --- /dev/null +++ b/account_invoice_view_payment/i18n/es_CR.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/es_EC.po b/account_invoice_view_payment/i18n/es_EC.po new file mode 100644 index 00000000000..faeaffb30d8 --- /dev/null +++ b/account_invoice_view_payment/i18n/es_EC.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/es_ES.po b/account_invoice_view_payment/i18n/es_ES.po new file mode 100644 index 00000000000..6b4e172fccf --- /dev/null +++ b/account_invoice_view_payment/i18n/es_ES.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# Fernando Lara , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: Fernando Lara , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/es_MX.po b/account_invoice_view_payment/i18n/es_MX.po new file mode 100644 index 00000000000..037a5ee91aa --- /dev/null +++ b/account_invoice_view_payment/i18n/es_MX.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/es_PE.po b/account_invoice_view_payment/i18n/es_PE.po new file mode 100644 index 00000000000..4e9cbbd9805 --- /dev/null +++ b/account_invoice_view_payment/i18n/es_PE.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-04-18 02:48+0000\n" +"PO-Revision-Date: 2018-04-18 02:48+0000\n" +"Last-Translator: OCA Transbot , 2018\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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/et.po b/account_invoice_view_payment/i18n/et.po new file mode 100644 index 00000000000..26ed00b979b --- /dev/null +++ b/account_invoice_view_payment/i18n/et.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Arve" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/fi.po b/account_invoice_view_payment/i18n/fi.po new file mode 100644 index 00000000000..b1fdf0d7f1d --- /dev/null +++ b/account_invoice_view_payment/i18n/fi.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Lasku" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/fr.po b/account_invoice_view_payment/i18n/fr.po new file mode 100644 index 00000000000..47d8e116f7d --- /dev/null +++ b/account_invoice_view_payment/i18n/fr.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\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" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/fr_CA.po b/account_invoice_view_payment/i18n/fr_CA.po new file mode 100644 index 00000000000..83f33c4c7d9 --- /dev/null +++ b/account_invoice_view_payment/i18n/fr_CA.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/fr_CH.po b/account_invoice_view_payment/i18n/fr_CH.po new file mode 100644 index 00000000000..92ec5e87318 --- /dev/null +++ b/account_invoice_view_payment/i18n/fr_CH.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Facture" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/gl.po b/account_invoice_view_payment/i18n/gl.po new file mode 100644 index 00000000000..0a468b73239 --- /dev/null +++ b/account_invoice_view_payment/i18n/gl.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/hr.po b/account_invoice_view_payment/i18n/hr.po new file mode 100644 index 00000000000..2231c1fb9fd --- /dev/null +++ b/account_invoice_view_payment/i18n/hr.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +# Bole , 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-03 01:14+0000\n" +"PO-Revision-Date: 2018-02-03 01:14+0000\n" +"Last-Translator: Bole , 2018\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" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "Plaćanja" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "Registriraj plačanje za više računa" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "Ovjeri i pogledaj plaćanje" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "Pregled plaćanja" diff --git a/account_invoice_view_payment/i18n/hr_HR.po b/account_invoice_view_payment/i18n/hr_HR.po new file mode 100644 index 00000000000..662643f890a --- /dev/null +++ b/account_invoice_view_payment/i18n/hr_HR.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/hu.po b/account_invoice_view_payment/i18n/hu.po new file mode 100644 index 00000000000..89b1b199a18 --- /dev/null +++ b/account_invoice_view_payment/i18n/hu.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Számla" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/id.po b/account_invoice_view_payment/i18n/id.po new file mode 100644 index 00000000000..44f313dd477 --- /dev/null +++ b/account_invoice_view_payment/i18n/id.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktur" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/it.po b/account_invoice_view_payment/i18n/it.po new file mode 100644 index 00000000000..40e00b9a391 --- /dev/null +++ b/account_invoice_view_payment/i18n/it.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/ja.po b/account_invoice_view_payment/i18n/ja.po new file mode 100644 index 00000000000..813723fa520 --- /dev/null +++ b/account_invoice_view_payment/i18n/ja.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "請求書" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/lt.po b/account_invoice_view_payment/i18n/lt.po new file mode 100644 index 00000000000..84c2a169d5a --- /dev/null +++ b/account_invoice_view_payment/i18n/lt.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/mk.po b/account_invoice_view_payment/i18n/mk.po new file mode 100644 index 00000000000..8345d025d6f --- /dev/null +++ b/account_invoice_view_payment/i18n/mk.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Фактура" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/mn.po b/account_invoice_view_payment/i18n/mn.po new file mode 100644 index 00000000000..c90feaa7b00 --- /dev/null +++ b/account_invoice_view_payment/i18n/mn.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Нэхэмжлэл" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/nb.po b/account_invoice_view_payment/i18n/nb.po new file mode 100644 index 00000000000..82196697768 --- /dev/null +++ b/account_invoice_view_payment/i18n/nb.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/nb_NO.po b/account_invoice_view_payment/i18n/nb_NO.po new file mode 100644 index 00000000000..8abbb334dc6 --- /dev/null +++ b/account_invoice_view_payment/i18n/nb_NO.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Innmelding" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/nl.po b/account_invoice_view_payment/i18n/nl.po new file mode 100644 index 00000000000..8e086e17941 --- /dev/null +++ b/account_invoice_view_payment/i18n/nl.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/nl_BE.po b/account_invoice_view_payment/i18n/nl_BE.po new file mode 100644 index 00000000000..a12d0c9bb5b --- /dev/null +++ b/account_invoice_view_payment/i18n/nl_BE.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/nl_NL.po b/account_invoice_view_payment/i18n/nl_NL.po new file mode 100644 index 00000000000..a17edebcf94 --- /dev/null +++ b/account_invoice_view_payment/i18n/nl_NL.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: Peter Hageman , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factuur" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/pl.po b/account_invoice_view_payment/i18n/pl.po new file mode 100644 index 00000000000..a9da8466694 --- /dev/null +++ b/account_invoice_view_payment/i18n/pl.po @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/pt.po b/account_invoice_view_payment/i18n/pt.po new file mode 100644 index 00000000000..9cd21bdc4db --- /dev/null +++ b/account_invoice_view_payment/i18n/pt.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/pt_BR.po b/account_invoice_view_payment/i18n/pt_BR.po new file mode 100644 index 00000000000..385f332da41 --- /dev/null +++ b/account_invoice_view_payment/i18n/pt_BR.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/pt_PT.po b/account_invoice_view_payment/i18n/pt_PT.po new file mode 100644 index 00000000000..8175ca55b84 --- /dev/null +++ b/account_invoice_view_payment/i18n/pt_PT.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\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" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/ro.po b/account_invoice_view_payment/i18n/ro.po new file mode 100644 index 00000000000..7acec585c51 --- /dev/null +++ b/account_invoice_view_payment/i18n/ro.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/ru.po b/account_invoice_view_payment/i18n/ru.po new file mode 100644 index 00000000000..92cfbd707ec --- /dev/null +++ b/account_invoice_view_payment/i18n/ru.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +# nek, 2018 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-17 01:09+0000\n" +"PO-Revision-Date: 2018-03-17 01:09+0000\n" +"Last-Translator: nek, 2018\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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Счет" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "Платежи" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "Зарегистрировать платежи по нескольким счетам" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "Проверка и Просмотр Платежа" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "Просмотр Платежей" diff --git a/account_invoice_view_payment/i18n/sk_SK.po b/account_invoice_view_payment/i18n/sk_SK.po new file mode 100644 index 00000000000..065379a76c1 --- /dev/null +++ b/account_invoice_view_payment/i18n/sk_SK.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktúra" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/sl.po b/account_invoice_view_payment/i18n/sl.po new file mode 100644 index 00000000000..7350ea3cef4 --- /dev/null +++ b/account_invoice_view_payment/i18n/sl.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/sv.po b/account_invoice_view_payment/i18n/sv.po new file mode 100644 index 00000000000..cfd389bd491 --- /dev/null +++ b/account_invoice_view_payment/i18n/sv.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/th.po b/account_invoice_view_payment/i18n/th.po new file mode 100644 index 00000000000..6ff4db8dccf --- /dev/null +++ b/account_invoice_view_payment/i18n/th.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "ใบแจ้งหนี้" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/tr.po b/account_invoice_view_payment/i18n/tr.po new file mode 100644 index 00000000000..d25d21b45da --- /dev/null +++ b/account_invoice_view_payment/i18n/tr.po @@ -0,0 +1,49 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/tr_TR.po b/account_invoice_view_payment/i18n/tr_TR.po new file mode 100644 index 00000000000..64c6b035d4c --- /dev/null +++ b/account_invoice_view_payment/i18n/tr_TR.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/" +"tr_TR/)\n" +"Language: tr_TR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/zh_CN.po b/account_invoice_view_payment/i18n/zh_CN.po new file mode 100644 index 00000000000..d96f1cd64e7 --- /dev/null +++ b/account_invoice_view_payment/i18n/zh_CN.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# 三 张 <731414193@qq.com>, 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: 三 张 <731414193@qq.com>, 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" diff --git a/account_invoice_view_payment/i18n/zh_TW.po b/account_invoice_view_payment/i18n/zh_TW.po new file mode 100644 index 00000000000..0e34ceb549c --- /dev/null +++ b/account_invoice_view_payment/i18n/zh_TW.po @@ -0,0 +1,50 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_view_payment +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-11-23 13:51+0000\n" +"PO-Revision-Date: 2017-11-23 13:51+0000\n" +"Last-Translator: OCA Transbot , 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_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_invoice +msgid "Invoice" +msgstr "發票" + +#. module: account_invoice_view_payment +#: code:addons/account_invoice_view_payment/models/account_payment.py:18 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: model:ir.model,name:account_invoice_view_payment.model_account_payment +#, python-format +msgid "Payments" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.model,name:account_invoice_view_payment.model_account_register_payments +msgid "Register payments on multiple invoices" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +msgid "Validate & View Payment" +msgstr "" + +#. module: account_invoice_view_payment +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +msgid "View Payments" +msgstr "" From 6d6ca7f7e2e6a9549012412f3f1c1905bd390191 Mon Sep 17 00:00:00 2001 From: Achref Mhadhbi Date: Fri, 29 Jun 2018 13:58:10 +0200 Subject: [PATCH 05/26] [MIG] account_invoice_view_payment: Migration to 11.0 --- account_invoice_view_payment/README.rst | 7 ++++--- account_invoice_view_payment/__init__.py | 1 - account_invoice_view_payment/__manifest__.py | 3 +-- account_invoice_view_payment/models/__init__.py | 1 - account_invoice_view_payment/models/account_invoice.py | 1 - account_invoice_view_payment/models/account_payment.py | 1 - account_invoice_view_payment/tests/__init__.py | 1 - .../tests/test_account_invoice_view_payment.py | 1 - .../views/account_invoice_view.xml | 4 ++-- .../views/account_payment_view.xml | 8 ++++---- account_invoice_view_payment/wizards/__init__.py | 1 - .../wizards/account_register_payments.py | 3 +-- 12 files changed, 12 insertions(+), 20 deletions(-) diff --git a/account_invoice_view_payment/README.rst b/account_invoice_view_payment/README.rst index bcd0cf95c70..fb5b6ba512a 100644 --- a/account_invoice_view_payment/README.rst +++ b/account_invoice_view_payment/README.rst @@ -16,8 +16,8 @@ the associated check. Configuration ============= -Only users assigned to the 'Accounting & Finance' groups 'Accountant' or -'Adviser' can display the payments from the invoice. +Only users assigned to the group "Billing" can display the payments from +the invoice. Usage ===== @@ -36,7 +36,7 @@ After payment has been made .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/96/10.0 + :target: https://runbot.odoo-community.org/runbot/96/11.0 Bug Tracker =========== @@ -54,6 +54,7 @@ Contributors ------------ * Jordi Ballester * Miquel Raïch +* Achraf Mhadhbi Maintainer diff --git a/account_invoice_view_payment/__init__.py b/account_invoice_view_payment/__init__.py index f553d8ff356..713a54166b6 100644 --- a/account_invoice_view_payment/__init__.py +++ b/account_invoice_view_payment/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- from . import models from . import wizards diff --git a/account_invoice_view_payment/__manifest__.py b/account_invoice_view_payment/__manifest__.py index 0e063db983c..00113f30ae7 100644 --- a/account_invoice_view_payment/__manifest__.py +++ b/account_invoice_view_payment/__manifest__.py @@ -1,11 +1,10 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). { 'name': "Account Invoice View Payment", - 'version': '10.0.1.0.0', + 'version': '11.0.1.0.0', 'category': 'Accounting', 'summary': "Access to the payment from an invoice", 'author': 'Eficent,' diff --git a/account_invoice_view_payment/models/__init__.py b/account_invoice_view_payment/models/__init__.py index 634347c6a32..675868b8f90 100644 --- a/account_invoice_view_payment/models/__init__.py +++ b/account_invoice_view_payment/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- from . import account_payment from . import account_invoice diff --git a/account_invoice_view_payment/models/account_invoice.py b/account_invoice_view_payment/models/account_invoice.py index 96fd8e86236..5196981811b 100644 --- a/account_invoice_view_payment/models/account_invoice.py +++ b/account_invoice_view_payment/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_invoice_view_payment/models/account_payment.py b/account_invoice_view_payment/models/account_payment.py index d5fdabbcad1..b8c80bfff88 100644 --- a/account_invoice_view_payment/models/account_payment.py +++ b/account_invoice_view_payment/models/account_payment.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_invoice_view_payment/tests/__init__.py b/account_invoice_view_payment/tests/__init__.py index 3b05c61a271..1ae7dd1cfed 100644 --- a/account_invoice_view_payment/tests/__init__.py +++ b/account_invoice_view_payment/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_invoice_view_payment/tests/test_account_invoice_view_payment.py b/account_invoice_view_payment/tests/test_account_invoice_view_payment.py index 8b9a15696a8..d74c05de137 100644 --- a/account_invoice_view_payment/tests/test_account_invoice_view_payment.py +++ b/account_invoice_view_payment/tests/test_account_invoice_view_payment.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). diff --git a/account_invoice_view_payment/views/account_invoice_view.xml b/account_invoice_view_payment/views/account_invoice_view.xml index 9d30ceb5fc2..4891145a122 100644 --- a/account_invoice_view_payment/views/account_invoice_view.xml +++ b/account_invoice_view_payment/views/account_invoice_view.xml @@ -12,7 +12,7 @@ class="oe_link" string="View Payments" colspan="2" attrs="{'invisible':[('payment_ids','=',[])]}" - groups="account.group_account_user"/> + groups="account.group_account_invoice"/> @@ -28,7 +28,7 @@ class="oe_link" string="View Payments" colspan="2" attrs="{'invisible':[('payment_ids','=',[])]}" - groups="account.group_account_user"/> + groups="account.group_account_invoice"/> diff --git a/account_invoice_view_payment/views/account_payment_view.xml b/account_invoice_view_payment/views/account_payment_view.xml index a01809c7cbf..1d964a4adad 100644 --- a/account_invoice_view_payment/views/account_payment_view.xml +++ b/account_invoice_view_payment/views/account_payment_view.xml @@ -7,10 +7,10 @@ - @@ -21,10 +21,10 @@ - diff --git a/account_invoice_view_payment/wizards/__init__.py b/account_invoice_view_payment/wizards/__init__.py index 6edb361ff43..99747804180 100644 --- a/account_invoice_view_payment/wizards/__init__.py +++ b/account_invoice_view_payment/wizards/__init__.py @@ -1,3 +1,2 @@ -# -*- coding: utf-8 -*- from . import account_register_payments diff --git a/account_invoice_view_payment/wizards/account_register_payments.py b/account_invoice_view_payment/wizards/account_register_payments.py index 029256f8842..afb95fc4136 100644 --- a/account_invoice_view_payment/wizards/account_register_payments.py +++ b/account_invoice_view_payment/wizards/account_register_payments.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). @@ -11,7 +10,7 @@ class AccountRegisterPayments(models.TransientModel): @api.multi def create_payment_and_open(self): - payment = self.env['account.payment'].create(self.get_payment_vals()) + payment = self.env['account.payment'].create(self.get_payments_vals()) payment.post() res = { 'res_id': payment.id, From df7c23d7d26ba5b635151b9eded9849378045eca Mon Sep 17 00:00:00 2001 From: mreficent Date: Mon, 9 Jul 2018 12:15:59 +0200 Subject: [PATCH 06/26] [FIX] In v11, methods are adapted to multiple payments --- account_invoice_view_payment/models/account_payment.py | 1 - .../wizards/account_register_payments.py | 9 ++++++--- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/account_invoice_view_payment/models/account_payment.py b/account_invoice_view_payment/models/account_payment.py index b8c80bfff88..5fc4582d7c6 100644 --- a/account_invoice_view_payment/models/account_payment.py +++ b/account_invoice_view_payment/models/account_payment.py @@ -11,7 +11,6 @@ class AccountPayment(models.Model): @api.multi def post_and_open_payment(self): self.post() - res = { 'domain': "[('id','in', ["+','.join(map(str, self.ids))+"])]", 'name': _('Payments'), diff --git a/account_invoice_view_payment/wizards/account_register_payments.py b/account_invoice_view_payment/wizards/account_register_payments.py index afb95fc4136..8420deab42b 100644 --- a/account_invoice_view_payment/wizards/account_register_payments.py +++ b/account_invoice_view_payment/wizards/account_register_payments.py @@ -10,10 +10,13 @@ class AccountRegisterPayments(models.TransientModel): @api.multi def create_payment_and_open(self): - payment = self.env['account.payment'].create(self.get_payments_vals()) - payment.post() + payment_model = self.env['account.payment'] + payments = payment_model + for payment_vals in self.get_payments_vals(): + payments += payment_model.create(payment_vals) + payments.post() res = { - 'res_id': payment.id, + 'domain': [('id', 'in', payments.ids), ('state', '=', 'posted')], 'views': [(False, 'form')], 'name': _('Payments'), 'view_type': 'form', From daf2ac4a887fef8e8bf529903b3bbe737721f2ac Mon Sep 17 00:00:00 2001 From: oca-travis Date: Mon, 9 Jul 2018 14:34:21 +0000 Subject: [PATCH 07/26] [UPD] Update account_invoice_view_payment.pot --- .../i18n/account_invoice_view_payment.pot | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_invoice_view_payment/i18n/account_invoice_view_payment.pot b/account_invoice_view_payment/i18n/account_invoice_view_payment.pot index 9824a6f84c6..de9bdbf89c9 100644 --- a/account_invoice_view_payment/i18n/account_invoice_view_payment.pot +++ b/account_invoice_view_payment/i18n/account_invoice_view_payment.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -19,8 +19,8 @@ msgid "Invoice" msgstr "" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" From 0530d1d6f26736ba2a2f641080ea23d571f527ef Mon Sep 17 00:00:00 2001 From: Thomas Pot Date: Mon, 9 Jul 2018 16:26:34 +0000 Subject: [PATCH 08/26] Translated using Weblate (Nederlands (nl_NL)) Currently translated at 100,0% (5 of 5 strings) Translation: account-invoicing-11.0/account-invoicing-11.0-account_invoice_view_payment Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-account_invoice_view_payment/nl_NL/ --- account_invoice_view_payment/i18n/nl_NL.po | 19 ++++++++++--------- 1 file changed, 10 insertions(+), 9 deletions(-) diff --git a/account_invoice_view_payment/i18n/nl_NL.po b/account_invoice_view_payment/i18n/nl_NL.po index a17edebcf94..26510c2e49d 100644 --- a/account_invoice_view_payment/i18n/nl_NL.po +++ b/account_invoice_view_payment/i18n/nl_NL.po @@ -9,15 +9,16 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 13:51+0000\n" -"PO-Revision-Date: 2017-11-23 13:51+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\n" +"PO-Revision-Date: 2018-07-09 16:27+0000\n" +"Last-Translator: Thomas Pot \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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.0.1\n" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_invoice @@ -30,21 +31,21 @@ msgstr "Factuur" #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" -msgstr "" +msgstr "Betalingen" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Registreer betalingen van meerdere facturen" #. module: account_invoice_view_payment #: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" -msgstr "" +msgstr "Bevestig en bekijk betalingen" #. module: account_invoice_view_payment #: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form #: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" -msgstr "" +msgstr "Bekijk betalingen" From 8973191ab438667dce377b2a4470b60a3d02489f Mon Sep 17 00:00:00 2001 From: Rudolf Schnapka Date: Thu, 11 Oct 2018 11:38:26 +0000 Subject: [PATCH 09/26] Translated using Weblate (German) Currently translated at 100,0% (5 of 5 strings) Translation: account-invoicing-11.0/account-invoicing-11.0-account_invoice_view_payment Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-11-0/account-invoicing-11-0-account_invoice_view_payment/de/ --- account_invoice_view_payment/i18n/de.po | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/account_invoice_view_payment/i18n/de.po b/account_invoice_view_payment/i18n/de.po index 34ed39307fb..686ed7ca582 100644 --- a/account_invoice_view_payment/i18n/de.po +++ b/account_invoice_view_payment/i18n/de.po @@ -9,14 +9,15 @@ msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-23 13:51+0000\n" -"PO-Revision-Date: 2017-11-23 13:51+0000\n" -"Last-Translator: OCA Transbot , 2017\n" +"PO-Revision-Date: 2018-10-11 11:39+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.1.1\n" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_invoice @@ -29,21 +30,21 @@ msgstr "Rechnung" #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" -msgstr "" +msgstr "Zahlungen" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments msgid "Register payments on multiple invoices" -msgstr "" +msgstr "Verbuche Zahlungen auf mehrere Rechnungen" #. module: account_invoice_view_payment #: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" -msgstr "" +msgstr "Zahlung bestätigen & ansehen" #. module: account_invoice_view_payment #: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form #: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" -msgstr "" +msgstr "Zahlungen ansehen" From 7382b32617c57a90376596186934735cd4cf3801 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sun, 25 Nov 2018 23:54:29 +0000 Subject: [PATCH 10/26] Update translation files Updated by Update PO files to match POT (msgmerge) hook in Weblate. --- account_invoice_view_payment/i18n/ar.po | 4 ++-- account_invoice_view_payment/i18n/bg.po | 4 ++-- account_invoice_view_payment/i18n/bs.po | 4 ++-- account_invoice_view_payment/i18n/ca.po | 4 ++-- account_invoice_view_payment/i18n/cs.po | 4 ++-- account_invoice_view_payment/i18n/de.po | 4 ++-- account_invoice_view_payment/i18n/el_GR.po | 4 ++-- account_invoice_view_payment/i18n/en_GB.po | 4 ++-- account_invoice_view_payment/i18n/es.po | 4 ++-- account_invoice_view_payment/i18n/es_CR.po | 4 ++-- account_invoice_view_payment/i18n/es_EC.po | 4 ++-- account_invoice_view_payment/i18n/es_ES.po | 4 ++-- account_invoice_view_payment/i18n/es_MX.po | 4 ++-- account_invoice_view_payment/i18n/es_PE.po | 4 ++-- account_invoice_view_payment/i18n/et.po | 4 ++-- account_invoice_view_payment/i18n/fi.po | 4 ++-- account_invoice_view_payment/i18n/fr.po | 4 ++-- account_invoice_view_payment/i18n/fr_CA.po | 4 ++-- account_invoice_view_payment/i18n/fr_CH.po | 4 ++-- account_invoice_view_payment/i18n/gl.po | 4 ++-- account_invoice_view_payment/i18n/hr.po | 4 ++-- account_invoice_view_payment/i18n/hr_HR.po | 4 ++-- account_invoice_view_payment/i18n/hu.po | 4 ++-- account_invoice_view_payment/i18n/id.po | 4 ++-- account_invoice_view_payment/i18n/it.po | 4 ++-- account_invoice_view_payment/i18n/ja.po | 4 ++-- account_invoice_view_payment/i18n/lt.po | 4 ++-- account_invoice_view_payment/i18n/mk.po | 4 ++-- account_invoice_view_payment/i18n/mn.po | 4 ++-- account_invoice_view_payment/i18n/nb.po | 4 ++-- account_invoice_view_payment/i18n/nb_NO.po | 4 ++-- account_invoice_view_payment/i18n/nl.po | 4 ++-- account_invoice_view_payment/i18n/nl_BE.po | 4 ++-- account_invoice_view_payment/i18n/nl_NL.po | 8 ++++---- account_invoice_view_payment/i18n/pl.po | 4 ++-- account_invoice_view_payment/i18n/pt.po | 4 ++-- account_invoice_view_payment/i18n/pt_BR.po | 4 ++-- account_invoice_view_payment/i18n/pt_PT.po | 4 ++-- account_invoice_view_payment/i18n/ro.po | 4 ++-- account_invoice_view_payment/i18n/ru.po | 4 ++-- account_invoice_view_payment/i18n/sk_SK.po | 4 ++-- account_invoice_view_payment/i18n/sl.po | 4 ++-- account_invoice_view_payment/i18n/sv.po | 4 ++-- account_invoice_view_payment/i18n/th.po | 4 ++-- account_invoice_view_payment/i18n/tr.po | 4 ++-- account_invoice_view_payment/i18n/tr_TR.po | 4 ++-- account_invoice_view_payment/i18n/zh_CN.po | 4 ++-- account_invoice_view_payment/i18n/zh_TW.po | 4 ++-- 48 files changed, 98 insertions(+), 98 deletions(-) diff --git a/account_invoice_view_payment/i18n/ar.po b/account_invoice_view_payment/i18n/ar.po index 45365efe187..8b1e78f32ea 100644 --- a/account_invoice_view_payment/i18n/ar.po +++ b/account_invoice_view_payment/i18n/ar.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "فاتورة" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/bg.po b/account_invoice_view_payment/i18n/bg.po index dbb363afb10..e8a0f4cb73b 100644 --- a/account_invoice_view_payment/i18n/bg.po +++ b/account_invoice_view_payment/i18n/bg.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Фактура" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/bs.po b/account_invoice_view_payment/i18n/bs.po index 72c72bc82d4..ffc04cabd80 100644 --- a/account_invoice_view_payment/i18n/bs.po +++ b/account_invoice_view_payment/i18n/bs.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Faktura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/ca.po b/account_invoice_view_payment/i18n/ca.po index 23c62205917..95898859ec7 100644 --- a/account_invoice_view_payment/i18n/ca.po +++ b/account_invoice_view_payment/i18n/ca.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/cs.po b/account_invoice_view_payment/i18n/cs.po index 5a4edc746c2..df8999ddfca 100644 --- a/account_invoice_view_payment/i18n/cs.po +++ b/account_invoice_view_payment/i18n/cs.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Faktura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/de.po b/account_invoice_view_payment/i18n/de.po index 686ed7ca582..26f066e01fc 100644 --- a/account_invoice_view_payment/i18n/de.po +++ b/account_invoice_view_payment/i18n/de.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Rechnung" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/el_GR.po b/account_invoice_view_payment/i18n/el_GR.po index b151a62d7d9..be4f952938d 100644 --- a/account_invoice_view_payment/i18n/el_GR.po +++ b/account_invoice_view_payment/i18n/el_GR.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Τιμολόγιο" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/en_GB.po b/account_invoice_view_payment/i18n/en_GB.po index e1d33e5c0ac..22169c200b4 100644 --- a/account_invoice_view_payment/i18n/en_GB.po +++ b/account_invoice_view_payment/i18n/en_GB.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Invoice" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/es.po b/account_invoice_view_payment/i18n/es.po index b670ceb361c..c02f7b25999 100644 --- a/account_invoice_view_payment/i18n/es.po +++ b/account_invoice_view_payment/i18n/es.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/es_CR.po b/account_invoice_view_payment/i18n/es_CR.po index 6ddd54a2ff4..0a8bac6463c 100644 --- a/account_invoice_view_payment/i18n/es_CR.po +++ b/account_invoice_view_payment/i18n/es_CR.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/es_EC.po b/account_invoice_view_payment/i18n/es_EC.po index faeaffb30d8..232f7ff4e15 100644 --- a/account_invoice_view_payment/i18n/es_EC.po +++ b/account_invoice_view_payment/i18n/es_EC.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/es_ES.po b/account_invoice_view_payment/i18n/es_ES.po index 6b4e172fccf..fef1b4d6d40 100644 --- a/account_invoice_view_payment/i18n/es_ES.po +++ b/account_invoice_view_payment/i18n/es_ES.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/es_MX.po b/account_invoice_view_payment/i18n/es_MX.po index 037a5ee91aa..a36ed56f30c 100644 --- a/account_invoice_view_payment/i18n/es_MX.po +++ b/account_invoice_view_payment/i18n/es_MX.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/es_PE.po b/account_invoice_view_payment/i18n/es_PE.po index 4e9cbbd9805..648418a0b42 100644 --- a/account_invoice_view_payment/i18n/es_PE.po +++ b/account_invoice_view_payment/i18n/es_PE.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/et.po b/account_invoice_view_payment/i18n/et.po index 26ed00b979b..8329a7b7251 100644 --- a/account_invoice_view_payment/i18n/et.po +++ b/account_invoice_view_payment/i18n/et.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Arve" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/fi.po b/account_invoice_view_payment/i18n/fi.po index b1fdf0d7f1d..27bb9efb93e 100644 --- a/account_invoice_view_payment/i18n/fi.po +++ b/account_invoice_view_payment/i18n/fi.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Lasku" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/fr.po b/account_invoice_view_payment/i18n/fr.po index 47d8e116f7d..5daf5ba41d9 100644 --- a/account_invoice_view_payment/i18n/fr.po +++ b/account_invoice_view_payment/i18n/fr.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Facture" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/fr_CA.po b/account_invoice_view_payment/i18n/fr_CA.po index 83f33c4c7d9..727b698e01e 100644 --- a/account_invoice_view_payment/i18n/fr_CA.po +++ b/account_invoice_view_payment/i18n/fr_CA.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Facture" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/fr_CH.po b/account_invoice_view_payment/i18n/fr_CH.po index 92ec5e87318..9e3971ff64e 100644 --- a/account_invoice_view_payment/i18n/fr_CH.po +++ b/account_invoice_view_payment/i18n/fr_CH.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Facture" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/gl.po b/account_invoice_view_payment/i18n/gl.po index 0a468b73239..347e334fc4c 100644 --- a/account_invoice_view_payment/i18n/gl.po +++ b/account_invoice_view_payment/i18n/gl.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/hr.po b/account_invoice_view_payment/i18n/hr.po index 2231c1fb9fd..e207b183701 100644 --- a/account_invoice_view_payment/i18n/hr.po +++ b/account_invoice_view_payment/i18n/hr.po @@ -26,8 +26,8 @@ msgid "Invoice" msgstr "Račun" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/hr_HR.po b/account_invoice_view_payment/i18n/hr_HR.po index 662643f890a..f77fa67b6d4 100644 --- a/account_invoice_view_payment/i18n/hr_HR.po +++ b/account_invoice_view_payment/i18n/hr_HR.po @@ -26,8 +26,8 @@ msgid "Invoice" msgstr "Račun" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/hu.po b/account_invoice_view_payment/i18n/hu.po index 89b1b199a18..20b27d221a6 100644 --- a/account_invoice_view_payment/i18n/hu.po +++ b/account_invoice_view_payment/i18n/hu.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Számla" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/id.po b/account_invoice_view_payment/i18n/id.po index 44f313dd477..692c4377e57 100644 --- a/account_invoice_view_payment/i18n/id.po +++ b/account_invoice_view_payment/i18n/id.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Faktur" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/it.po b/account_invoice_view_payment/i18n/it.po index 40e00b9a391..807660aa78e 100644 --- a/account_invoice_view_payment/i18n/it.po +++ b/account_invoice_view_payment/i18n/it.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Fattura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/ja.po b/account_invoice_view_payment/i18n/ja.po index 813723fa520..33fe1bc7b35 100644 --- a/account_invoice_view_payment/i18n/ja.po +++ b/account_invoice_view_payment/i18n/ja.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "請求書" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/lt.po b/account_invoice_view_payment/i18n/lt.po index 84c2a169d5a..736b5c7a2fd 100644 --- a/account_invoice_view_payment/i18n/lt.po +++ b/account_invoice_view_payment/i18n/lt.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Sąskaita faktūra" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/mk.po b/account_invoice_view_payment/i18n/mk.po index 8345d025d6f..789a30bef41 100644 --- a/account_invoice_view_payment/i18n/mk.po +++ b/account_invoice_view_payment/i18n/mk.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Фактура" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/mn.po b/account_invoice_view_payment/i18n/mn.po index c90feaa7b00..6359b6cb5e4 100644 --- a/account_invoice_view_payment/i18n/mn.po +++ b/account_invoice_view_payment/i18n/mn.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Нэхэмжлэл" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/nb.po b/account_invoice_view_payment/i18n/nb.po index 82196697768..1572423a6db 100644 --- a/account_invoice_view_payment/i18n/nb.po +++ b/account_invoice_view_payment/i18n/nb.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Faktura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/nb_NO.po b/account_invoice_view_payment/i18n/nb_NO.po index 8abbb334dc6..fb935ebf915 100644 --- a/account_invoice_view_payment/i18n/nb_NO.po +++ b/account_invoice_view_payment/i18n/nb_NO.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Innmelding" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/nl.po b/account_invoice_view_payment/i18n/nl.po index 8e086e17941..2aaccb0249c 100644 --- a/account_invoice_view_payment/i18n/nl.po +++ b/account_invoice_view_payment/i18n/nl.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Factuur" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/nl_BE.po b/account_invoice_view_payment/i18n/nl_BE.po index a12d0c9bb5b..3fb812e06b4 100644 --- a/account_invoice_view_payment/i18n/nl_BE.po +++ b/account_invoice_view_payment/i18n/nl_BE.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factuur" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/nl_NL.po b/account_invoice_view_payment/i18n/nl_NL.po index 26510c2e49d..616ca9900fe 100644 --- a/account_invoice_view_payment/i18n/nl_NL.po +++ b/account_invoice_view_payment/i18n/nl_NL.po @@ -11,8 +11,8 @@ msgstr "" "POT-Creation-Date: 2017-11-23 13:51+0000\n" "PO-Revision-Date: 2018-07-09 16:27+0000\n" "Last-Translator: Thomas Pot \n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/" -"23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" "Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,8 +26,8 @@ msgid "Invoice" msgstr "Factuur" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/pl.po b/account_invoice_view_payment/i18n/pl.po index a9da8466694..2ce97802dab 100644 --- a/account_invoice_view_payment/i18n/pl.po +++ b/account_invoice_view_payment/i18n/pl.po @@ -26,8 +26,8 @@ msgid "Invoice" msgstr "Faktura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/pt.po b/account_invoice_view_payment/i18n/pt.po index 9cd21bdc4db..14bf9177ca2 100644 --- a/account_invoice_view_payment/i18n/pt.po +++ b/account_invoice_view_payment/i18n/pt.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Fatura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/pt_BR.po b/account_invoice_view_payment/i18n/pt_BR.po index 385f332da41..aeb3b8080d5 100644 --- a/account_invoice_view_payment/i18n/pt_BR.po +++ b/account_invoice_view_payment/i18n/pt_BR.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Fatura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/pt_PT.po b/account_invoice_view_payment/i18n/pt_PT.po index 8175ca55b84..cd951bf6fea 100644 --- a/account_invoice_view_payment/i18n/pt_PT.po +++ b/account_invoice_view_payment/i18n/pt_PT.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Fatura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/ro.po b/account_invoice_view_payment/i18n/ro.po index 7acec585c51..78738eb7cab 100644 --- a/account_invoice_view_payment/i18n/ro.po +++ b/account_invoice_view_payment/i18n/ro.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Factura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/ru.po b/account_invoice_view_payment/i18n/ru.po index 92cfbd707ec..ed68e595dda 100644 --- a/account_invoice_view_payment/i18n/ru.po +++ b/account_invoice_view_payment/i18n/ru.po @@ -27,8 +27,8 @@ msgid "Invoice" msgstr "Счет" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/sk_SK.po b/account_invoice_view_payment/i18n/sk_SK.po index 065379a76c1..0b1166f9d59 100644 --- a/account_invoice_view_payment/i18n/sk_SK.po +++ b/account_invoice_view_payment/i18n/sk_SK.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Faktúra" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/sl.po b/account_invoice_view_payment/i18n/sl.po index 7350ea3cef4..f9289501d80 100644 --- a/account_invoice_view_payment/i18n/sl.po +++ b/account_invoice_view_payment/i18n/sl.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Račun" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/sv.po b/account_invoice_view_payment/i18n/sv.po index cfd389bd491..d781075a5a4 100644 --- a/account_invoice_view_payment/i18n/sv.po +++ b/account_invoice_view_payment/i18n/sv.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Faktura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/th.po b/account_invoice_view_payment/i18n/th.po index 6ff4db8dccf..71689c9c8da 100644 --- a/account_invoice_view_payment/i18n/th.po +++ b/account_invoice_view_payment/i18n/th.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "ใบแจ้งหนี้" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/tr.po b/account_invoice_view_payment/i18n/tr.po index d25d21b45da..ff50a685c86 100644 --- a/account_invoice_view_payment/i18n/tr.po +++ b/account_invoice_view_payment/i18n/tr.po @@ -24,8 +24,8 @@ msgid "Invoice" msgstr "Fatura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/tr_TR.po b/account_invoice_view_payment/i18n/tr_TR.po index 64c6b035d4c..23014acf493 100644 --- a/account_invoice_view_payment/i18n/tr_TR.po +++ b/account_invoice_view_payment/i18n/tr_TR.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "Fatura" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/zh_CN.po b/account_invoice_view_payment/i18n/zh_CN.po index d96f1cd64e7..39af84da3d6 100644 --- a/account_invoice_view_payment/i18n/zh_CN.po +++ b/account_invoice_view_payment/i18n/zh_CN.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "发票" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" diff --git a/account_invoice_view_payment/i18n/zh_TW.po b/account_invoice_view_payment/i18n/zh_TW.po index 0e34ceb549c..039497f9e2c 100644 --- a/account_invoice_view_payment/i18n/zh_TW.po +++ b/account_invoice_view_payment/i18n/zh_TW.po @@ -25,8 +25,8 @@ msgid "Invoice" msgstr "發票" #. module: account_invoice_view_payment -#: code:addons/account_invoice_view_payment/models/account_payment.py:18 -#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:19 +#: code:addons/account_invoice_view_payment/models/account_payment.py:16 +#: code:addons/account_invoice_view_payment/wizards/account_register_payments.py:21 #: model:ir.model,name:account_invoice_view_payment.model_account_payment #, python-format msgid "Payments" From 2c71e7ca253fe96de4b0a2f086701cfc2bec0071 Mon Sep 17 00:00:00 2001 From: Bhaviraj-Acespritech Date: Sat, 19 Jan 2019 12:37:27 +0530 Subject: [PATCH 11/26] [MIG] account_invoice_view_payment v11 to v12 --- account_invoice_view_payment/README.rst | 73 ++- account_invoice_view_payment/__manifest__.py | 23 +- .../readme/CONFIGURE.rst | 2 + .../readme/CONTRIBUTORS.rst | 3 + .../readme/DESCRIPTION.rst | 6 + account_invoice_view_payment/readme/USAGE.rst | 10 + .../static/description/index.html | 446 ++++++++++++++++++ 7 files changed, 528 insertions(+), 35 deletions(-) create mode 100644 account_invoice_view_payment/readme/CONFIGURE.rst create mode 100644 account_invoice_view_payment/readme/CONTRIBUTORS.rst create mode 100644 account_invoice_view_payment/readme/DESCRIPTION.rst create mode 100644 account_invoice_view_payment/readme/USAGE.rst create mode 100644 account_invoice_view_payment/static/description/index.html diff --git a/account_invoice_view_payment/README.rst b/account_invoice_view_payment/README.rst index fb5b6ba512a..8115b25b9c0 100644 --- a/account_invoice_view_payment/README.rst +++ b/account_invoice_view_payment/README.rst @@ -1,11 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ============================ Account Invoice View Payment ============================ +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github + :target: https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_view_payment + :alt: OCA/account-invoicing +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_view_payment + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/95/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + This module allows users to access directly to the payment from an invoice when registering a payment or afterwards. @@ -13,61 +32,69 @@ The option to open the payment when it's being registered is useful when the user needs to do a follow-up step on the payment, such as printing the associated check. +**Table of contents** + +.. contents:: + :local: + Configuration ============= -Only users assigned to the group "Billing" can display the payments from -the invoice. +Only users assigned to the group "Billing" can display the payments from the +invoice. Usage ===== Registering a payment ---------------------- + #. Go to an open customer invoice or vendor bill and press 'Register Payment'. #. Enter the payment details and press 'Validate & View Payment'. After payment has been made ---------------------------- + #. Go to an open customer invoice or vendor bill and press the link 'View Payments' that appears next to the list of payments made for that invoice. - -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/96/11.0 - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. +Do not contact contributors directly about support or help with technical issues. Credits ======= +Authors +~~~~~~~ + +* Eficent + Contributors ------------- +~~~~~~~~~~~~ + * Jordi Ballester * Miquel Raïch * Achraf Mhadhbi +Maintainers +~~~~~~~~~~~ -Maintainer ----------- +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use. -To contribute to this module, please visit https://odoo-community.org. +This module is part of the `OCA/account-invoicing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_view_payment/__manifest__.py b/account_invoice_view_payment/__manifest__.py index 00113f30ae7..c18ba7a7dfe 100644 --- a/account_invoice_view_payment/__manifest__.py +++ b/account_invoice_view_payment/__manifest__.py @@ -1,22 +1,21 @@ # Copyright 2017 Eficent Business and IT Consulting Services S.L. # (http://www.eficent.com) # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). - { - 'name': "Account Invoice View Payment", - 'version': '11.0.1.0.0', - 'category': 'Accounting', - 'summary': "Access to the payment from an invoice", - 'author': 'Eficent,' - 'Odoo Community Association (OCA)', - 'website': 'https://github.com/OCA/account-payment', - 'license': 'AGPL-3', + "name": "Account Invoice View Payment", + "summary": "Access to the payment from an invoice", + "version": "12.0.1.0.0", + "license": "AGPL-3", + "website": "https://github.com/OCA/account-payment", + "author": "Eficent, " + "Odoo Community Association (OCA)", + "category": "Accounting", "depends": [ - 'account', + "account", ], "data": [ - 'views/account_payment_view.xml', - 'views/account_invoice_view.xml', + "views/account_payment_view.xml", + "views/account_invoice_view.xml", ], "installable": True } diff --git a/account_invoice_view_payment/readme/CONFIGURE.rst b/account_invoice_view_payment/readme/CONFIGURE.rst new file mode 100644 index 00000000000..e664868039d --- /dev/null +++ b/account_invoice_view_payment/readme/CONFIGURE.rst @@ -0,0 +1,2 @@ +Only users assigned to the group "Billing" can display the payments from the +invoice. diff --git a/account_invoice_view_payment/readme/CONTRIBUTORS.rst b/account_invoice_view_payment/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..402a0cf4ce3 --- /dev/null +++ b/account_invoice_view_payment/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* Jordi Ballester +* Miquel Raïch +* Achraf Mhadhbi diff --git a/account_invoice_view_payment/readme/DESCRIPTION.rst b/account_invoice_view_payment/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..a88cb1ea308 --- /dev/null +++ b/account_invoice_view_payment/readme/DESCRIPTION.rst @@ -0,0 +1,6 @@ +This module allows users to access directly to the payment from an invoice +when registering a payment or afterwards. + +The option to open the payment when it's being registered is useful +when the user needs to do a follow-up step on the payment, such as printing +the associated check. diff --git a/account_invoice_view_payment/readme/USAGE.rst b/account_invoice_view_payment/readme/USAGE.rst new file mode 100644 index 00000000000..106cc88e097 --- /dev/null +++ b/account_invoice_view_payment/readme/USAGE.rst @@ -0,0 +1,10 @@ +Registering a payment + +#. Go to an open customer invoice or vendor bill and press 'Register Payment'. +#. Enter the payment details and press 'Validate & View Payment'. + +After payment has been made + +#. Go to an open customer invoice or vendor bill and press the link + 'View Payments' that appears next to the list of payments made for that + invoice. diff --git a/account_invoice_view_payment/static/description/index.html b/account_invoice_view_payment/static/description/index.html new file mode 100644 index 00000000000..18486011a37 --- /dev/null +++ b/account_invoice_view_payment/static/description/index.html @@ -0,0 +1,446 @@ + + + + + + +Account Invoice View Payment + + + +
+

Account Invoice View Payment

+ + +

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

+

This module allows users to access directly to the payment from an invoice +when registering a payment or afterwards.

+

The option to open the payment when it’s being registered is useful +when the user needs to do a follow-up step on the payment, such as printing +the associated check.

+

Table of contents

+ +
+

Configuration

+

Only users assigned to the group “Billing” can display the payments from the +invoice.

+
+
+

Usage

+

Registering a payment

+
    +
  1. Go to an open customer invoice or vendor bill and press ‘Register Payment’.
    2. +
  2. Enter the payment details and press ‘Validate & View Payment’.
    3. +
+

After payment has been made

+
    +
  1. Go to an open customer invoice or vendor bill and press the link +‘View Payments’ that appears next to the list of payments made for that +invoice.
    2. +
+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Eficent
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

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

+

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

+
+
+
+ + From 76da8ac509fd3df3cef0a7d03549895e9fd90ad3 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Thu, 4 Jul 2019 15:15:44 +0000 Subject: [PATCH 12/26] [UPD] Update account_invoice_view_payment.pot --- .../i18n/account_invoice_view_payment.pot | 12 ++++++------ account_invoice_view_payment/i18n/ar.po | 10 +++++----- account_invoice_view_payment/i18n/bg.po | 10 +++++----- account_invoice_view_payment/i18n/bs.po | 10 +++++----- account_invoice_view_payment/i18n/ca.po | 10 +++++----- account_invoice_view_payment/i18n/cs.po | 10 +++++----- account_invoice_view_payment/i18n/de.po | 17 +++++++++++------ account_invoice_view_payment/i18n/el_GR.po | 10 +++++----- account_invoice_view_payment/i18n/en_GB.po | 10 +++++----- account_invoice_view_payment/i18n/es.po | 10 +++++----- account_invoice_view_payment/i18n/es_CR.po | 10 +++++----- account_invoice_view_payment/i18n/es_EC.po | 10 +++++----- account_invoice_view_payment/i18n/es_ES.po | 10 +++++----- account_invoice_view_payment/i18n/es_MX.po | 10 +++++----- account_invoice_view_payment/i18n/es_PE.po | 10 +++++----- account_invoice_view_payment/i18n/et.po | 10 +++++----- account_invoice_view_payment/i18n/fi.po | 10 +++++----- account_invoice_view_payment/i18n/fr.po | 10 +++++----- account_invoice_view_payment/i18n/fr_CA.po | 10 +++++----- account_invoice_view_payment/i18n/fr_CH.po | 10 +++++----- account_invoice_view_payment/i18n/gl.po | 10 +++++----- account_invoice_view_payment/i18n/hr.po | 17 +++++++++++------ account_invoice_view_payment/i18n/hr_HR.po | 10 +++++----- account_invoice_view_payment/i18n/hu.po | 10 +++++----- account_invoice_view_payment/i18n/id.po | 10 +++++----- account_invoice_view_payment/i18n/it.po | 10 +++++----- account_invoice_view_payment/i18n/ja.po | 10 +++++----- account_invoice_view_payment/i18n/lt.po | 10 +++++----- account_invoice_view_payment/i18n/mk.po | 10 +++++----- account_invoice_view_payment/i18n/mn.po | 10 +++++----- account_invoice_view_payment/i18n/nb.po | 10 +++++----- account_invoice_view_payment/i18n/nb_NO.po | 10 +++++----- account_invoice_view_payment/i18n/nl.po | 10 +++++----- account_invoice_view_payment/i18n/nl_BE.po | 10 +++++----- account_invoice_view_payment/i18n/nl_NL.po | 17 +++++++++++------ account_invoice_view_payment/i18n/pl.po | 10 +++++----- account_invoice_view_payment/i18n/pt.po | 10 +++++----- account_invoice_view_payment/i18n/pt_BR.po | 10 +++++----- account_invoice_view_payment/i18n/pt_PT.po | 10 +++++----- account_invoice_view_payment/i18n/ro.po | 10 +++++----- account_invoice_view_payment/i18n/ru.po | 17 +++++++++++------ account_invoice_view_payment/i18n/sk_SK.po | 10 +++++----- account_invoice_view_payment/i18n/sl.po | 10 +++++----- account_invoice_view_payment/i18n/sv.po | 10 +++++----- account_invoice_view_payment/i18n/th.po | 10 +++++----- account_invoice_view_payment/i18n/tr.po | 10 +++++----- account_invoice_view_payment/i18n/tr_TR.po | 10 +++++----- account_invoice_view_payment/i18n/zh_CN.po | 10 +++++----- account_invoice_view_payment/i18n/zh_TW.po | 10 +++++----- .../static/description/index.html | 2 +- 50 files changed, 271 insertions(+), 251 deletions(-) diff --git a/account_invoice_view_payment/i18n/account_invoice_view_payment.pot b/account_invoice_view_payment/i18n/account_invoice_view_payment.pot index de9bdbf89c9..8eb00a62eaa 100644 --- a/account_invoice_view_payment/i18n/account_invoice_view_payment.pot +++ b/account_invoice_view_payment/i18n/account_invoice_view_payment.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -28,18 +28,18 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/ar.po b/account_invoice_view_payment/i18n/ar.po index 8b1e78f32ea..0dd94465017 100644 --- a/account_invoice_view_payment/i18n/ar.po +++ b/account_invoice_view_payment/i18n/ar.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/bg.po b/account_invoice_view_payment/i18n/bg.po index e8a0f4cb73b..a27249545b4 100644 --- a/account_invoice_view_payment/i18n/bg.po +++ b/account_invoice_view_payment/i18n/bg.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/bs.po b/account_invoice_view_payment/i18n/bs.po index ffc04cabd80..0fbf090c193 100644 --- a/account_invoice_view_payment/i18n/bs.po +++ b/account_invoice_view_payment/i18n/bs.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/ca.po b/account_invoice_view_payment/i18n/ca.po index 95898859ec7..b91d0e9dcef 100644 --- a/account_invoice_view_payment/i18n/ca.po +++ b/account_invoice_view_payment/i18n/ca.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/cs.po b/account_invoice_view_payment/i18n/cs.po index df8999ddfca..e0bf426f8aa 100644 --- a/account_invoice_view_payment/i18n/cs.po +++ b/account_invoice_view_payment/i18n/cs.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/de.po b/account_invoice_view_payment/i18n/de.po index 26f066e01fc..c3ac924ea9f 100644 --- a/account_invoice_view_payment/i18n/de.po +++ b/account_invoice_view_payment/i18n/de.po @@ -34,17 +34,22 @@ msgstr "Zahlungen" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" -msgstr "Verbuche Zahlungen auf mehrere Rechnungen" +#, fuzzy +#| msgid "View Payments" +msgid "Register Payments" +msgstr "Zahlungen ansehen" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Zahlung bestätigen & ansehen" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "Zahlungen ansehen" + +#~ msgid "Register payments on multiple invoices" +#~ msgstr "Verbuche Zahlungen auf mehrere Rechnungen" diff --git a/account_invoice_view_payment/i18n/el_GR.po b/account_invoice_view_payment/i18n/el_GR.po index be4f952938d..1560d631829 100644 --- a/account_invoice_view_payment/i18n/el_GR.po +++ b/account_invoice_view_payment/i18n/el_GR.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/en_GB.po b/account_invoice_view_payment/i18n/en_GB.po index 22169c200b4..be118850e04 100644 --- a/account_invoice_view_payment/i18n/en_GB.po +++ b/account_invoice_view_payment/i18n/en_GB.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/es.po b/account_invoice_view_payment/i18n/es.po index c02f7b25999..f4466a1e447 100644 --- a/account_invoice_view_payment/i18n/es.po +++ b/account_invoice_view_payment/i18n/es.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/es_CR.po b/account_invoice_view_payment/i18n/es_CR.po index 0a8bac6463c..82ed98b5f28 100644 --- a/account_invoice_view_payment/i18n/es_CR.po +++ b/account_invoice_view_payment/i18n/es_CR.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/es_EC.po b/account_invoice_view_payment/i18n/es_EC.po index 232f7ff4e15..8fdb111d1a3 100644 --- a/account_invoice_view_payment/i18n/es_EC.po +++ b/account_invoice_view_payment/i18n/es_EC.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/es_ES.po b/account_invoice_view_payment/i18n/es_ES.po index fef1b4d6d40..cc1b21ea83b 100644 --- a/account_invoice_view_payment/i18n/es_ES.po +++ b/account_invoice_view_payment/i18n/es_ES.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/es_MX.po b/account_invoice_view_payment/i18n/es_MX.po index a36ed56f30c..954ceaf2e15 100644 --- a/account_invoice_view_payment/i18n/es_MX.po +++ b/account_invoice_view_payment/i18n/es_MX.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/es_PE.po b/account_invoice_view_payment/i18n/es_PE.po index 648418a0b42..94afd74909e 100644 --- a/account_invoice_view_payment/i18n/es_PE.po +++ b/account_invoice_view_payment/i18n/es_PE.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/et.po b/account_invoice_view_payment/i18n/et.po index 8329a7b7251..038ad261d74 100644 --- a/account_invoice_view_payment/i18n/et.po +++ b/account_invoice_view_payment/i18n/et.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/fi.po b/account_invoice_view_payment/i18n/fi.po index 27bb9efb93e..e07fdafc91f 100644 --- a/account_invoice_view_payment/i18n/fi.po +++ b/account_invoice_view_payment/i18n/fi.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/fr.po b/account_invoice_view_payment/i18n/fr.po index 5daf5ba41d9..fa72dccb65d 100644 --- a/account_invoice_view_payment/i18n/fr.po +++ b/account_invoice_view_payment/i18n/fr.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/fr_CA.po b/account_invoice_view_payment/i18n/fr_CA.po index 727b698e01e..cb1f4749374 100644 --- a/account_invoice_view_payment/i18n/fr_CA.po +++ b/account_invoice_view_payment/i18n/fr_CA.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/fr_CH.po b/account_invoice_view_payment/i18n/fr_CH.po index 9e3971ff64e..4ecaf829100 100644 --- a/account_invoice_view_payment/i18n/fr_CH.po +++ b/account_invoice_view_payment/i18n/fr_CH.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/gl.po b/account_invoice_view_payment/i18n/gl.po index 347e334fc4c..769fca29a6f 100644 --- a/account_invoice_view_payment/i18n/gl.po +++ b/account_invoice_view_payment/i18n/gl.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/hr.po b/account_invoice_view_payment/i18n/hr.po index e207b183701..95cb5427dbd 100644 --- a/account_invoice_view_payment/i18n/hr.po +++ b/account_invoice_view_payment/i18n/hr.po @@ -35,17 +35,22 @@ msgstr "Plaćanja" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" -msgstr "Registriraj plačanje za više računa" +#, fuzzy +#| msgid "View Payments" +msgid "Register Payments" +msgstr "Pregled plaćanja" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Ovjeri i pogledaj plaćanje" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "Pregled plaćanja" + +#~ msgid "Register payments on multiple invoices" +#~ msgstr "Registriraj plačanje za više računa" diff --git a/account_invoice_view_payment/i18n/hr_HR.po b/account_invoice_view_payment/i18n/hr_HR.po index f77fa67b6d4..19b41447cac 100644 --- a/account_invoice_view_payment/i18n/hr_HR.po +++ b/account_invoice_view_payment/i18n/hr_HR.po @@ -35,17 +35,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/hu.po b/account_invoice_view_payment/i18n/hu.po index 20b27d221a6..ddab3529a7e 100644 --- a/account_invoice_view_payment/i18n/hu.po +++ b/account_invoice_view_payment/i18n/hu.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/id.po b/account_invoice_view_payment/i18n/id.po index 692c4377e57..381b2e618cf 100644 --- a/account_invoice_view_payment/i18n/id.po +++ b/account_invoice_view_payment/i18n/id.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/it.po b/account_invoice_view_payment/i18n/it.po index 807660aa78e..7027d8e767e 100644 --- a/account_invoice_view_payment/i18n/it.po +++ b/account_invoice_view_payment/i18n/it.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/ja.po b/account_invoice_view_payment/i18n/ja.po index 33fe1bc7b35..0c85670aa04 100644 --- a/account_invoice_view_payment/i18n/ja.po +++ b/account_invoice_view_payment/i18n/ja.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/lt.po b/account_invoice_view_payment/i18n/lt.po index 736b5c7a2fd..3942a54a2ac 100644 --- a/account_invoice_view_payment/i18n/lt.po +++ b/account_invoice_view_payment/i18n/lt.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/mk.po b/account_invoice_view_payment/i18n/mk.po index 789a30bef41..fe8f6dd3611 100644 --- a/account_invoice_view_payment/i18n/mk.po +++ b/account_invoice_view_payment/i18n/mk.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/mn.po b/account_invoice_view_payment/i18n/mn.po index 6359b6cb5e4..5c157dc640e 100644 --- a/account_invoice_view_payment/i18n/mn.po +++ b/account_invoice_view_payment/i18n/mn.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/nb.po b/account_invoice_view_payment/i18n/nb.po index 1572423a6db..cb48e28c55a 100644 --- a/account_invoice_view_payment/i18n/nb.po +++ b/account_invoice_view_payment/i18n/nb.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/nb_NO.po b/account_invoice_view_payment/i18n/nb_NO.po index fb935ebf915..d9c808d9ffe 100644 --- a/account_invoice_view_payment/i18n/nb_NO.po +++ b/account_invoice_view_payment/i18n/nb_NO.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/nl.po b/account_invoice_view_payment/i18n/nl.po index 2aaccb0249c..3033f399f21 100644 --- a/account_invoice_view_payment/i18n/nl.po +++ b/account_invoice_view_payment/i18n/nl.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/nl_BE.po b/account_invoice_view_payment/i18n/nl_BE.po index 3fb812e06b4..c93b0498874 100644 --- a/account_invoice_view_payment/i18n/nl_BE.po +++ b/account_invoice_view_payment/i18n/nl_BE.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/nl_NL.po b/account_invoice_view_payment/i18n/nl_NL.po index 616ca9900fe..aa3ccd14bc5 100644 --- a/account_invoice_view_payment/i18n/nl_NL.po +++ b/account_invoice_view_payment/i18n/nl_NL.po @@ -35,17 +35,22 @@ msgstr "Betalingen" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" -msgstr "Registreer betalingen van meerdere facturen" +#, fuzzy +#| msgid "View Payments" +msgid "Register Payments" +msgstr "Bekijk betalingen" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Bevestig en bekijk betalingen" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "Bekijk betalingen" + +#~ msgid "Register payments on multiple invoices" +#~ msgstr "Registreer betalingen van meerdere facturen" diff --git a/account_invoice_view_payment/i18n/pl.po b/account_invoice_view_payment/i18n/pl.po index 2ce97802dab..ca7991135ae 100644 --- a/account_invoice_view_payment/i18n/pl.po +++ b/account_invoice_view_payment/i18n/pl.po @@ -35,17 +35,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/pt.po b/account_invoice_view_payment/i18n/pt.po index 14bf9177ca2..62455fc47cd 100644 --- a/account_invoice_view_payment/i18n/pt.po +++ b/account_invoice_view_payment/i18n/pt.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/pt_BR.po b/account_invoice_view_payment/i18n/pt_BR.po index aeb3b8080d5..3deafa693c4 100644 --- a/account_invoice_view_payment/i18n/pt_BR.po +++ b/account_invoice_view_payment/i18n/pt_BR.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/pt_PT.po b/account_invoice_view_payment/i18n/pt_PT.po index cd951bf6fea..10146e727c4 100644 --- a/account_invoice_view_payment/i18n/pt_PT.po +++ b/account_invoice_view_payment/i18n/pt_PT.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/ro.po b/account_invoice_view_payment/i18n/ro.po index 78738eb7cab..9f3f2f4238a 100644 --- a/account_invoice_view_payment/i18n/ro.po +++ b/account_invoice_view_payment/i18n/ro.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/ru.po b/account_invoice_view_payment/i18n/ru.po index ed68e595dda..beff8648fa3 100644 --- a/account_invoice_view_payment/i18n/ru.po +++ b/account_invoice_view_payment/i18n/ru.po @@ -36,17 +36,22 @@ msgstr "Платежи" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" -msgstr "Зарегистрировать платежи по нескольким счетам" +#, fuzzy +#| msgid "View Payments" +msgid "Register Payments" +msgstr "Просмотр Платежей" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "Проверка и Просмотр Платежа" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "Просмотр Платежей" + +#~ msgid "Register payments on multiple invoices" +#~ msgstr "Зарегистрировать платежи по нескольким счетам" diff --git a/account_invoice_view_payment/i18n/sk_SK.po b/account_invoice_view_payment/i18n/sk_SK.po index 0b1166f9d59..e1b17ebca94 100644 --- a/account_invoice_view_payment/i18n/sk_SK.po +++ b/account_invoice_view_payment/i18n/sk_SK.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/sl.po b/account_invoice_view_payment/i18n/sl.po index f9289501d80..27ccc8be2a7 100644 --- a/account_invoice_view_payment/i18n/sl.po +++ b/account_invoice_view_payment/i18n/sl.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/sv.po b/account_invoice_view_payment/i18n/sv.po index d781075a5a4..68d038a4cc0 100644 --- a/account_invoice_view_payment/i18n/sv.po +++ b/account_invoice_view_payment/i18n/sv.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/th.po b/account_invoice_view_payment/i18n/th.po index 71689c9c8da..b67f12adfd4 100644 --- a/account_invoice_view_payment/i18n/th.po +++ b/account_invoice_view_payment/i18n/th.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/tr.po b/account_invoice_view_payment/i18n/tr.po index ff50a685c86..ade4ccfa967 100644 --- a/account_invoice_view_payment/i18n/tr.po +++ b/account_invoice_view_payment/i18n/tr.po @@ -33,17 +33,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/tr_TR.po b/account_invoice_view_payment/i18n/tr_TR.po index 23014acf493..de50fe13e3a 100644 --- a/account_invoice_view_payment/i18n/tr_TR.po +++ b/account_invoice_view_payment/i18n/tr_TR.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/zh_CN.po b/account_invoice_view_payment/i18n/zh_CN.po index 39af84da3d6..c54d9ac33d5 100644 --- a/account_invoice_view_payment/i18n/zh_CN.po +++ b/account_invoice_view_payment/i18n/zh_CN.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/i18n/zh_TW.po b/account_invoice_view_payment/i18n/zh_TW.po index 039497f9e2c..7f08cb06fe3 100644 --- a/account_invoice_view_payment/i18n/zh_TW.po +++ b/account_invoice_view_payment/i18n/zh_TW.po @@ -34,17 +34,17 @@ msgstr "" #. module: account_invoice_view_payment #: model:ir.model,name:account_invoice_view_payment.model_account_register_payments -msgid "Register payments on multiple invoices" +msgid "Register Payments" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices -#: model:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_from_invoices +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.view_account_payment_invoice_form msgid "Validate & View Payment" msgstr "" #. module: account_invoice_view_payment -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form -#: model:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_form +#: model_terms:ir.ui.view,arch_db:account_invoice_view_payment.invoice_supplier_form msgid "View Payments" msgstr "" diff --git a/account_invoice_view_payment/static/description/index.html b/account_invoice_view_payment/static/description/index.html index 18486011a37..86548be2327 100644 --- a/account_invoice_view_payment/static/description/index.html +++ b/account_invoice_view_payment/static/description/index.html @@ -3,7 +3,7 @@ - + Account Invoice View Payment