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[REF] crm_claim_product_supplier: update i18n

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This commit is contained in:
Osval Reyes
2015-11-24 13:27:55 -04:30
parent 658f3662cb
commit d9f473ee9b
6 changed files with 2 additions and 109 deletions
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21
crm_claim_product_supplier/i18n/crm_claim_product_supplier.pot
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@@ -19,24 +19,3 @@ msgstr ""
#: model:ir.model,name:crm_claim_product_supplier.model_claim_line
msgid "List of product to return"
msgstr ""
#. module: crm_claim_product_supplier
#: field:claim.line,supplier_id:0
msgid "Supplier"
msgstr ""
#. module: crm_claim_product_supplier
#: field:claim.line,supplier_invoice_id:0
msgid "Supplier Invoice"
msgstr ""
#. module: crm_claim_product_supplier
#: help:claim.line,supplier_invoice_id:0
msgid "Supplier invoice with the purchase of goods sold to customer"
msgstr ""
#. module: crm_claim_product_supplier
#: help:claim.line,supplier_id:0
msgid "Supplier of good in claim"
msgstr ""

26
crm_claim_product_supplier/i18n/es.po
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@@ -14,29 +14,3 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: crm_claim_product_supplier
#: model:ir.model,name:crm_claim_product_supplier.model_claim_line
msgid "List of product to return"
msgstr "Lista de productos a retornar"
#. module: crm_claim_product_supplier
#: field:claim.line,supplier_id:0
msgid "Supplier"
msgstr "Proveedor"
#. module: crm_claim_product_supplier
#: field:claim.line,supplier_invoice_id:0
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
#. module: crm_claim_product_supplier
#: help:claim.line,supplier_invoice_id:0
msgid "Supplier invoice with the purchase of goods sold to customer"
msgstr "Factura de proveedor con la orden de compra de materiales vendidos al cliente"
#. module: crm_claim_product_supplier
#: help:claim.line,supplier_id:0
msgid "Supplier of good in claim"
msgstr "Proveedor de productos en el reclamación"

21
crm_claim_product_supplier/i18n/es_MX.po
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@@ -1,21 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * crm_claim_product_supplier
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-17 18:01+0000\n"
"PO-Revision-Date: 2015-07-17 18:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: crm_claim_product_supplier
#: help:claim.line,supplier_id:0
msgid "Supplier of good in claim"
msgstr "Proveedor de productos en el reclamo"

16
crm_claim_product_supplier/i18n/es_PA.po
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@@ -1,16 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * crm_claim_product_supplier
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-17 18:01+0000\n"
"PO-Revision-Date: 2015-07-17 18:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

21
crm_claim_product_supplier/i18n/es_VE.po
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@@ -1,21 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * crm_claim_product_supplier
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-17 18:01+0000\n"
"PO-Revision-Date: 2015-07-17 18:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: crm_claim_product_supplier
#: help:claim.line,supplier_id:0
msgid "Supplier of good in claim"
msgstr "Proveedor de productos en el reclamo"

6
crm_claim_product_supplier/models/claim_line.py
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@@ -26,9 +26,7 @@ class ClaimLine(models.Model):
_inherit = 'claim.line'
supplier_id = fields.Many2one(comodel_name='res.partner',
related='prodlot_id.supplier_id',
help="Supplier of good in claim")
related='prodlot_id.supplier_id')
supplier_invoice_id = fields.Many2one(
comodel_name='account.invoice',
related="prodlot_id.supplier_invoice_line_id.invoice_id",
help="Supplier invoice with the purchase of goods sold to customer")
related="prodlot_id.supplier_invoice_line_id.invoice_id")