Update translation files

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

Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_invoice_currency
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_invoice_currency/

account_invoice_currency/i18n/ar.po

@@ -20,14 +20,14 @@ msgstr ""
 "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "فاتورة"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/bg.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/bs.po

@@ -20,14 +20,14 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/ca.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/cs.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/de.po

@@ -20,14 +20,14 @@ msgstr ""
 "X-Generator: Weblate 3.1.1\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr "Fälliger Betrag"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Beträge in Hauswährung"
 
@@ -37,23 +37,26 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr "Steuerbetrag der Rechnung in Hauswährung, negativ bei Gutschriften."
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Steuer"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr "Gesamt"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr "Gesamt (Hauswährung)"
+
+#~ msgid "Tax"
+#~ msgstr "Steuer"

account_invoice_currency/i18n/el_GR.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Τιμολόγιο"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/en_GB.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Invoice"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/es.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Importes moneda compañía"
 
@@ -36,25 +36,28 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 "Importe del impuesto en la moneda de la compañía. Negativo para las facturas "
 "rectificativas."
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Impuesto"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Impuesto"

account_invoice_currency/i18n/es_CR.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/es_EC.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/es_MX.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/et.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Arve"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/fi.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Lasku"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/fr.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr "Montant dû"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Montants dans le devise de la société"
 
@@ -37,25 +37,28 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 "Le montant des taxes dans la devise de la société, négatif pour les notes de "
 "crédit."
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Taxe"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr "Total"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr "Total (Devise de la société)"
+
+#~ msgid "Tax"
+#~ msgstr "Taxe"

account_invoice_currency/i18n/fr_CA.po

@@ -21,14 +21,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -38,23 +38,26 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Taxe"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Taxe"

account_invoice_currency/i18n/fr_CH.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Facture"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/gl.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,26 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Imposto"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Imposto"

account_invoice_currency/i18n/hr.po

@@ -21,14 +21,14 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr "Dospjeli iznos"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Iznos u valuti tvrtke"
 
@@ -38,24 +38,27 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 "Iznos poreza na računu u valuti tvrtke, negativan za odobrenja i storna."
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Porez"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr "Ukupno"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr "Ukupno (u glavnoj valuti)"
+
+#~ msgid "Tax"
+#~ msgstr "Porez"

account_invoice_currency/i18n/hr_HR.po

@@ -22,14 +22,14 @@ msgstr ""
 "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Iznosi u valuti tvrtke"
 
@@ -39,23 +39,26 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja."
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Porez"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Porez"

account_invoice_currency/i18n/hu.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Számla"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/id.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Faktur"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/it.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/ja.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "請求書"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/lt.po

@@ -20,14 +20,14 @@ msgstr ""
 "%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Sumos įmonės valiuta"
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Sąskaita faktūra"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/mk.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/mn.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/nb.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/nb_NO.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Innmelding"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/nl.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/nl_BE.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/nl_NL.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/pl.po

@@ -20,14 +20,14 @@ msgstr ""
 "|| n%100>=20) ? 1 : 2);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/pt.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/pt_BR.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/pt_PT.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/ro.po

@@ -20,14 +20,14 @@ msgstr ""
 "2:1));\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/ru.po

@@ -21,14 +21,14 @@ msgstr ""
 "%100>=11 && n%100<=14)? 2 : 3);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -38,23 +38,23 @@ msgid "Invoice"
 msgstr "Счет"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/sk_SK.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Faktúra"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/sl.po

@@ -20,14 +20,14 @@ msgstr ""
 "%100==4 ? 2 : 3);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr "Zneski v valuti družbe"
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/sv.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/th.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "ใบแจ้งหนี้"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/tr.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,26 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
-msgstr "Vergi"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
+msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""
+
+#~ msgid "Tax"
+#~ msgstr "Vergi"

account_invoice_currency/i18n/tr_TR.po

@@ -20,14 +20,14 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -37,23 +37,23 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/zh_CN.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""

account_invoice_currency/i18n/zh_TW.po

@@ -19,14 +19,14 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Amount Due"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_form
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
 msgid "Amounts in company currency"
 msgstr ""
 
@@ -36,23 +36,23 @@ msgid "Invoice"
 msgstr "發票"
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
+#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice__amount_tax_signed
 msgid "Invoice tax amount in the company currency, negative for credit notes."
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
-msgid "Tax"
+#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice__amount_tax_signed
+msgid "Tax Signed"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total"
 msgstr ""
 
 #. module: account_invoice_currency
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
-#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
+#: model_terms:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
 msgid "Total (Company Currency)"
 msgstr ""