From 669cdcb533a4f51399b777e9d6116ed9a448ebea Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Mon, 14 Oct 2019 11:54:35 +0000 Subject: [PATCH] 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 | 22 ++++++++++----------- account_invoice_currency/i18n/bg.po | 22 ++++++++++----------- account_invoice_currency/i18n/bs.po | 22 ++++++++++----------- account_invoice_currency/i18n/ca.po | 22 ++++++++++----------- account_invoice_currency/i18n/cs.po | 22 ++++++++++----------- account_invoice_currency/i18n/de.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/el_GR.po | 22 ++++++++++----------- account_invoice_currency/i18n/en_GB.po | 22 ++++++++++----------- account_invoice_currency/i18n/es.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/es_CR.po | 22 ++++++++++----------- account_invoice_currency/i18n/es_EC.po | 22 ++++++++++----------- account_invoice_currency/i18n/es_MX.po | 22 ++++++++++----------- account_invoice_currency/i18n/et.po | 22 ++++++++++----------- account_invoice_currency/i18n/fi.po | 22 ++++++++++----------- account_invoice_currency/i18n/fr.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/fr_CA.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/fr_CH.po | 22 ++++++++++----------- account_invoice_currency/i18n/gl.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/hr.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/hr_HR.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/hu.po | 22 ++++++++++----------- account_invoice_currency/i18n/id.po | 22 ++++++++++----------- account_invoice_currency/i18n/it.po | 22 ++++++++++----------- account_invoice_currency/i18n/ja.po | 22 ++++++++++----------- account_invoice_currency/i18n/lt.po | 22 ++++++++++----------- account_invoice_currency/i18n/mk.po | 22 ++++++++++----------- account_invoice_currency/i18n/mn.po | 22 ++++++++++----------- account_invoice_currency/i18n/nb.po | 22 ++++++++++----------- account_invoice_currency/i18n/nb_NO.po | 22 ++++++++++----------- account_invoice_currency/i18n/nl.po | 22 ++++++++++----------- account_invoice_currency/i18n/nl_BE.po | 22 ++++++++++----------- account_invoice_currency/i18n/nl_NL.po | 22 ++++++++++----------- account_invoice_currency/i18n/pl.po | 22 ++++++++++----------- account_invoice_currency/i18n/pt.po | 22 ++++++++++----------- account_invoice_currency/i18n/pt_BR.po | 22 ++++++++++----------- account_invoice_currency/i18n/pt_PT.po | 22 ++++++++++----------- account_invoice_currency/i18n/ro.po | 22 ++++++++++----------- account_invoice_currency/i18n/ru.po | 22 ++++++++++----------- account_invoice_currency/i18n/sk_SK.po | 22 ++++++++++----------- account_invoice_currency/i18n/sl.po | 22 ++++++++++----------- account_invoice_currency/i18n/sv.po | 22 ++++++++++----------- account_invoice_currency/i18n/th.po | 22 ++++++++++----------- account_invoice_currency/i18n/tr.po | 27 ++++++++++++++------------ account_invoice_currency/i18n/tr_TR.po | 22 ++++++++++----------- account_invoice_currency/i18n/zh_CN.po | 22 ++++++++++----------- account_invoice_currency/i18n/zh_TW.po | 22 ++++++++++----------- 46 files changed, 538 insertions(+), 514 deletions(-) diff --git a/account_invoice_currency/i18n/ar.po b/account_invoice_currency/i18n/ar.po index 9efebe52c..1ad3dcce1 100644 --- a/account_invoice_currency/i18n/ar.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/bg.po b/account_invoice_currency/i18n/bg.po index 8f526bc42..7cae91b70 100644 --- a/account_invoice_currency/i18n/bg.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/bs.po b/account_invoice_currency/i18n/bs.po index dc32339a8..289f4b269 100644 --- a/account_invoice_currency/i18n/bs.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index c3a6f5cb7..a2b071a98 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/cs.po b/account_invoice_currency/i18n/cs.po index 820fc0f1d..ad6304dce 100644 --- a/account_invoice_currency/i18n/cs.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index 427ddbaeb..ed2a8c53c 100644 --- a/account_invoice_currency/i18n/de.po +++ b/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" diff --git a/account_invoice_currency/i18n/el_GR.po b/account_invoice_currency/i18n/el_GR.po index b4b32b06e..df3230aca 100644 --- a/account_invoice_currency/i18n/el_GR.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/en_GB.po b/account_invoice_currency/i18n/en_GB.po index 5b5b4a6b1..90794e78d 100644 --- a/account_invoice_currency/i18n/en_GB.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 525ce50b2..a9d400e62 100644 --- a/account_invoice_currency/i18n/es.po +++ b/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" diff --git a/account_invoice_currency/i18n/es_CR.po b/account_invoice_currency/i18n/es_CR.po index 54f8a4054..487330b0b 100644 --- a/account_invoice_currency/i18n/es_CR.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/es_EC.po b/account_invoice_currency/i18n/es_EC.po index 2ae106aa0..4f537b107 100644 --- a/account_invoice_currency/i18n/es_EC.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/es_MX.po b/account_invoice_currency/i18n/es_MX.po index 9c5c06c5e..37bc61acc 100644 --- a/account_invoice_currency/i18n/es_MX.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/et.po b/account_invoice_currency/i18n/et.po index bdd1a88ef..340da1887 100644 --- a/account_invoice_currency/i18n/et.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/fi.po b/account_invoice_currency/i18n/fi.po index 29f574b24..190bbaede 100644 --- a/account_invoice_currency/i18n/fi.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/fr.po b/account_invoice_currency/i18n/fr.po index 39f8092cc..e92879437 100644 --- a/account_invoice_currency/i18n/fr.po +++ b/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" diff --git a/account_invoice_currency/i18n/fr_CA.po b/account_invoice_currency/i18n/fr_CA.po index da3b2f596..49cdca25c 100644 --- a/account_invoice_currency/i18n/fr_CA.po +++ b/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" diff --git a/account_invoice_currency/i18n/fr_CH.po b/account_invoice_currency/i18n/fr_CH.po index d6d393fe7..037654bde 100644 --- a/account_invoice_currency/i18n/fr_CH.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/gl.po b/account_invoice_currency/i18n/gl.po index a0670b32b..6640b8103 100644 --- a/account_invoice_currency/i18n/gl.po +++ b/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" diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po index 849eca4c5..a5839bcdb 100644 --- a/account_invoice_currency/i18n/hr.po +++ b/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" diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po index 359999640..0c4f73dbe 100644 --- a/account_invoice_currency/i18n/hr_HR.po +++ b/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" diff --git a/account_invoice_currency/i18n/hu.po b/account_invoice_currency/i18n/hu.po index 0d092af8a..d4ec20260 100644 --- a/account_invoice_currency/i18n/hu.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/id.po b/account_invoice_currency/i18n/id.po index 50ce7cd24..8b0cf7ff9 100644 --- a/account_invoice_currency/i18n/id.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/it.po b/account_invoice_currency/i18n/it.po index 91d6ecb57..0b96cee76 100644 --- a/account_invoice_currency/i18n/it.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/ja.po b/account_invoice_currency/i18n/ja.po index 8fe084eed..a4451d813 100644 --- a/account_invoice_currency/i18n/ja.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index a2277e247..0feea4677 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/mk.po b/account_invoice_currency/i18n/mk.po index 1b79be385..b14d0a978 100644 --- a/account_invoice_currency/i18n/mk.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/mn.po b/account_invoice_currency/i18n/mn.po index 1a0da18d2..1b00f7272 100644 --- a/account_invoice_currency/i18n/mn.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/nb.po b/account_invoice_currency/i18n/nb.po index 6e2ab5b3f..ea1d94468 100644 --- a/account_invoice_currency/i18n/nb.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/nb_NO.po b/account_invoice_currency/i18n/nb_NO.po index 3d5d12add..c8b624a5c 100644 --- a/account_invoice_currency/i18n/nb_NO.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/nl.po b/account_invoice_currency/i18n/nl.po index fe42c287e..a2e44cda4 100644 --- a/account_invoice_currency/i18n/nl.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/nl_BE.po b/account_invoice_currency/i18n/nl_BE.po index 31da86e9b..5c568f0ef 100644 --- a/account_invoice_currency/i18n/nl_BE.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/nl_NL.po b/account_invoice_currency/i18n/nl_NL.po index 457546581..9db3f18c6 100644 --- a/account_invoice_currency/i18n/nl_NL.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/pl.po b/account_invoice_currency/i18n/pl.po index f7cb64592..a33518188 100644 --- a/account_invoice_currency/i18n/pl.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index e2a88c09a..54eb2c415 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po index ded3d8c90..a01828052 100644 --- a/account_invoice_currency/i18n/pt_BR.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/pt_PT.po b/account_invoice_currency/i18n/pt_PT.po index c70716aa7..bb17cc134 100644 --- a/account_invoice_currency/i18n/pt_PT.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/ro.po b/account_invoice_currency/i18n/ro.po index c8f833dcc..73662f150 100644 --- a/account_invoice_currency/i18n/ro.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/ru.po b/account_invoice_currency/i18n/ru.po index a30806bfe..04d710eb8 100644 --- a/account_invoice_currency/i18n/ru.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/sk_SK.po b/account_invoice_currency/i18n/sk_SK.po index 4baa80430..a9f979f72 100644 --- a/account_invoice_currency/i18n/sk_SK.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 4e6712695..ababb9187 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/sv.po b/account_invoice_currency/i18n/sv.po index a08353710..2b164b017 100644 --- a/account_invoice_currency/i18n/sv.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/th.po b/account_invoice_currency/i18n/th.po index a799dbc21..5aeb3a1ac 100644 --- a/account_invoice_currency/i18n/th.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po index 8fbbe76ad..3e7a59ab3 100644 --- a/account_invoice_currency/i18n/tr.po +++ b/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" diff --git a/account_invoice_currency/i18n/tr_TR.po b/account_invoice_currency/i18n/tr_TR.po index 24a04b765..dbce41401 100644 --- a/account_invoice_currency/i18n/tr_TR.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/zh_CN.po b/account_invoice_currency/i18n/zh_CN.po index a13d41eb9..1b4be40e2 100644 --- a/account_invoice_currency/i18n/zh_CN.po +++ b/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 "" diff --git a/account_invoice_currency/i18n/zh_TW.po b/account_invoice_currency/i18n/zh_TW.po index 191df3aa9..b3ef7680d 100644 --- a/account_invoice_currency/i18n/zh_TW.po +++ b/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 ""