[MIG] sale_line_refund_to_invoice_qty: Migration to 16.0

sale_line_refund_to_invoice_qty/__manifest__.py

@@ -4,7 +4,7 @@
  "name": "Sale Line Refund To Invoice Qty",
  "summary": """Allow deciding whether refunded quantity should be considered
  as quantity to reinvoice""",
- "version": "15.0.1.0.0",
+ "version": "16.0.1.0.0",
  "category": "Sales",
  "website": "https://github.com/OCA/account-invoicing",
  "author": "ForgeFlow, Odoo Community Association (OCA)",

sale_line_refund_to_invoice_qty/i18n/es.po

@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_line_refund_to_invoice_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversión de asiento contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Leave it marked if you will reinvoice the same sale order line"
+msgstr "Déjelo marcado si va a volver a facturar la misma línea de pedido de venta"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid ""
+"Leave it marked if you will reinvoice the same sale order line (standard "
+"behaviour)"
+msgstr "Déjelo marcado si va a volver a facturar la misma línea de pedido de venta "
+"(comportamiento estándar)"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
+msgid ""
+"Leave it marked when other customer invoices are expected for the quantities"
+" in the credit note."
+msgstr "Déjelo marcado cuando se esperen otras facturas de clientes por las "
+"cantidades de la factura rectificativa."
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
+msgid "Quantity Refunded Not Invoiceable"
+msgstr "Cantidad reembolsada no facturable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Sale Qty To Reinvoice"
+msgstr "Cantidad de venta a refacturar"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid "This credit note will be reinvoiced"
+msgstr "Esta factura rectificativa será refacturada"