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Merge branch '17.0' into 17.0-mig-product_form_account_move_line_link
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CRogos committed Jun 17, 2024
2 parents 5b79f80 + 0186fa7 commit 913b136
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2 changes: 1 addition & 1 deletion README.md
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Expand Up @@ -23,7 +23,7 @@ addon | version | maintainers | summary
--- | --- | --- | ---
[account_invoice_crm_tag](account_invoice_crm_tag/) | 17.0.1.0.0 | | Account Invoice CRM Tag
[account_invoice_fixed_discount](account_invoice_fixed_discount/) | 17.0.1.1.0 | | Allows to apply fixed amount discounts in invoices.
[account_invoice_refund_link](account_invoice_refund_link/) | 17.0.1.0.0 | | Show links between refunds and their originator invoices.
[account_invoice_refund_link](account_invoice_refund_link/) | 17.0.1.0.1 | | Show links between refunds and their originator invoices.
[account_invoice_transmit_method](account_invoice_transmit_method/) | 17.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Configure invoice transmit method (email, post, portal, ...)
[account_invoice_warn_message](account_invoice_warn_message/) | 17.0.1.0.0 | | Add a popup warning on invoice to ensure warning is populated

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2 changes: 1 addition & 1 deletion account_invoice_refund_link/README.rst
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Expand Up @@ -7,7 +7,7 @@ Show links between refunds and their originator invoices.
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:317a5d4f3a98a46d40212d6486313089a208a11bc4f7763b545d6ef22ca6bfee
!! source digest: sha256:5d055f37667a6cc4449aec9c2cc26de10d3e618472f848eb4afad47f8747f421
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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2 changes: 1 addition & 1 deletion account_invoice_refund_link/__manifest__.py
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Expand Up @@ -6,7 +6,7 @@

{
"name": "Show links between refunds and their originator invoices.",
"version": "17.0.1.0.0",
"version": "17.0.1.0.1",
"development_status": "Mature",
"category": "Accounting & Finance",
"website": "https://github.com/OCA/account-invoicing",
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Expand Up @@ -47,6 +47,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr ""

Expand All @@ -66,11 +67,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr ""
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/ar.po
Original file line number Diff line number Diff line change
Expand Up @@ -54,6 +54,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "فاتورة"
Expand All @@ -75,11 +76,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "الإجمالي"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/bg.po
Original file line number Diff line number Diff line change
Expand Up @@ -52,6 +52,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Фактура"
Expand All @@ -72,11 +73,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Общо"
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3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/bs.po
Original file line number Diff line number Diff line change
Expand Up @@ -54,6 +54,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Faktura"
Expand All @@ -75,11 +76,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Ukupno"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/ca.po
Original file line number Diff line number Diff line change
Expand Up @@ -56,6 +56,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr "Devolució de factures"

Expand All @@ -76,11 +77,13 @@ msgid "Refunds"
msgstr "Rectificacions"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr "Estat"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
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3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/cs.po
Original file line number Diff line number Diff line change
Expand Up @@ -53,6 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Faktura"
Expand All @@ -74,11 +75,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Celkem"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/da.po
Original file line number Diff line number Diff line change
Expand Up @@ -52,6 +52,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr ""

Expand All @@ -71,11 +72,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/de.po
Original file line number Diff line number Diff line change
Expand Up @@ -56,6 +56,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Gutschriften"
Expand All @@ -77,11 +78,13 @@ msgid "Refunds"
msgstr "Gutschriften"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr "Status"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
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3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/el_GR.po
Original file line number Diff line number Diff line change
Expand Up @@ -53,6 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Τιμολόγιο"
Expand All @@ -73,11 +74,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Σύνολο"
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3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/en_GB.po
Original file line number Diff line number Diff line change
Expand Up @@ -54,6 +54,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Invoice"
Expand All @@ -75,11 +76,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/es.po
Original file line number Diff line number Diff line change
Expand Up @@ -55,6 +55,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr "Facturas rectificativas"

Expand All @@ -74,11 +75,13 @@ msgid "Refunds"
msgstr "Rectificaciones"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr "Estado"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
Expand Down
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/es_AR.po
Original file line number Diff line number Diff line change
Expand Up @@ -56,6 +56,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr "Facturas de Reembolso"

Expand All @@ -76,11 +77,13 @@ msgid "Refunds"
msgstr "Reembolsos"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr "Estado"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
Expand Down
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/es_BO.po
Original file line number Diff line number Diff line change
Expand Up @@ -53,6 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr ""

Expand All @@ -72,11 +73,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/es_CL.po
Original file line number Diff line number Diff line change
Expand Up @@ -53,6 +53,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
msgid "Refund Invoices"
msgstr ""

Expand All @@ -72,11 +73,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/es_CO.po
Original file line number Diff line number Diff line change
Expand Up @@ -55,6 +55,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Factura Compensada"
Expand All @@ -76,11 +77,13 @@ msgid "Refunds"
msgstr "Compensaciones"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr "Estado"

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
Expand Down
3 changes: 3 additions & 0 deletions account_invoice_refund_link/i18n/es_CR.po
Original file line number Diff line number Diff line change
Expand Up @@ -54,6 +54,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#, fuzzy
msgid "Refund Invoices"
msgstr "Factura"
Expand All @@ -75,11 +76,13 @@ msgid "Refunds"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Status"
msgstr ""

#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"
msgstr "Total"
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