[tryton-debian-vcs] tryton-modules-account-invoice-line-standalone branch upstream updated. upstream/3.8.0-2-g224a7cc
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Thu Jun 2 16:06:49 UTC 2016
The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-account-invoice-line-standalone.git;a=commitdiff;h=upstream/3.8.0-2-g224a7cc
commit 224a7cc5843bd046694e16bf8eb89dc0f0fc2eeb
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 27 18:35:07 2016 +0200
Adding upstream version 4.0.1.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/CHANGELOG b/CHANGELOG
index c6dc645..8bd03f2 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 4.0.1 - 2016-05-11
+* Bug fixes (see mercurial logs for details)
+
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Add Python3 support
diff --git a/PKG-INFO b/PKG-INFO
index 3be295c..02d4f79 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.1
Name: trytond_account_invoice_line_standalone
-Version: 4.0.0
+Version: 4.0.1
Summary: Tryton module to have standalone invoice lines
Home-page: http://www.tryton.org/
Author: Tryton
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index 9a65267..8c03fa0 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Línies de factura de proveïdor"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Línies de factura"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Línies de factura de proveïdor"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Línies de factura"
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 99fcd6d..dbed334 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 89dded0..4e58e7e 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index ede5a74..5653b5e 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de Factura de Proveedor"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de Factura"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de Factura de Proveedor"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de Factura"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index 89dded0..3afbed9 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Líneas de factura de proveedor"
+msgstr "Líneas de Factura de Proveedor"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr "Líneas de factura"
+msgstr "Líneas de Factura"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 89dded0..4e58e7e 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 24adf98..f92abee 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Ligne de facture fournisseur"
+msgstr "Lignes de facture fournisseur"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Lignes de facture"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Ligne de facture fournisseur"
+msgstr "Lignes de facture fournisseur"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Lignes de facture"
diff --git a/locale/lo_LA.po b/locale/lo_LA.po
index c6a010a..38fa73a 100644
--- a/locale/lo_LA.po
+++ b/locale/lo_LA.po
@@ -4,16 +4,16 @@ msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr ""
+msgstr "ລາຍການຜູ້ສະໜອງ"
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr ""
+msgstr "ລາຍການເກັບເງິນ"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr ""
+msgstr "ລາຍການເກັບເງິນຜູ້ສະໜອງ"
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr ""
+msgstr "ລາຍການເກັບເງິນ"
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
index 6d4b1c5..f090031 100644
--- a/locale/pt_BR.po
+++ b/locale/pt_BR.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Linhas de crédito do fornecedor"
+msgstr "Linhas de Fatura do Fornecedor"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da fatura"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Linhas de crédito do fornecedor"
+msgstr "Linhas da Fatura do Fornecedor"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr "Linhas da fatura"
+msgstr "Linhas da Fatura"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index 223814a..b4e717b 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -2,22 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
-#, fuzzy
msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
-#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
diff --git a/tryton.cfg b/tryton.cfg
index d668d21..8057873 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=4.0.0
+version=4.0.1
depends:
account_invoice
ir
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index 3aa1e19..c1cfbb2 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
Metadata-Version: 1.1
Name: trytond-account-invoice-line-standalone
-Version: 4.0.0
+Version: 4.0.1
Summary: Tryton module to have standalone invoice lines
Home-page: http://www.tryton.org/
Author: Tryton
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index b3ab689..accea59 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -24,11 +24,13 @@ tryton.cfg
./locale/hu_HU.po
./locale/it_IT.po
./locale/ja_JP.po
+./locale/lo_LA.po
./locale/lt_LT.po
./locale/nl_NL.po
./locale/pt_BR.po
./locale/ru_RU.po
./locale/sl_SI.po
+./locale/zh_CN.po
./tests/__init__.py
./tests/test_account_invoice_line_standalone.py
./view/invoice_line_form.xml
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index b77ecf2..d65ad82 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
trytond_account_invoice >= 4.0, < 4.1
-trytond >= 4.0, < 4.1
\ No newline at end of file
+trytond >= 4.0, < 4.1
commit fd477094952077f961bdc7ab2de247f79bdc3c21
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Fri May 27 18:25:48 2016 +0200
Adding upstream version 4.0.0.
Signed-off-by: Mathias Behrle <mathiasb at m9s.biz>
diff --git a/CHANGELOG b/CHANGELOG
index dc56846..c6dc645 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,7 @@
+Version 4.0.0 - 2016-05-02
+* Bug fixes (see mercurial logs for details)
+* Add Python3 support
+
Version 3.8.0 - 2015-11-02
* Bug fixes (see mercurial logs for details)
diff --git a/COPYRIGHT b/COPYRIGHT
index 34d4187..808b71b 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2015 Cédric Krier.
+Copyright (C) 2008-2016 Cédric Krier.
Copyright (C) 2008-2012 Bertrand Chenal.
-Copyright (C) 2008-2015 B2CK SPRL.
+Copyright (C) 2008-2016 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index 9e7fca4..3be295c 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond_account_invoice_line_standalone
-Version: 3.8.0
+Version: 4.0.0
Summary: Tryton module to have standalone invoice lines
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.8/
+Download-URL: http://downloads.tryton.org/4.0/
Description: trytond_account_invoice_line_standalone
=======================================
@@ -53,6 +53,8 @@ Classifier: Intended Audience :: Legal Industry
Classifier: Intended Audience :: Manufacturing
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
@@ -66,6 +68,9 @@ Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: 3.3
+Classifier: Programming Language :: Python :: 3.4
+Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
diff --git a/invoice.py b/invoice.py
index 0a3d6d6..bdd2a53 100644
--- a/invoice.py
+++ b/invoice.py
@@ -5,10 +5,10 @@ from trytond.transaction import Transaction
from trytond.pool import PoolMeta
__all__ = ['Invoice', 'InvoiceLine']
-__metaclass__ = PoolMeta
class Invoice:
+ __metaclass__ = PoolMeta
__name__ = 'account.invoice'
@classmethod
@@ -34,6 +34,7 @@ class Invoice:
class InvoiceLine:
+ __metaclass__ = PoolMeta
__name__ = 'account.invoice.line'
@classmethod
diff --git a/invoice.xml b/invoice.xml
index ed964fd..35df8a8 100644
--- a/invoice.xml
+++ b/invoice.xml
@@ -18,101 +18,52 @@ this repository contains the full copyright notices and license terms. -->
<field name="name">invoice_line_tree</field>
</record>
- <record model="ir.action.act_window" id="act_invoice_line_out_invoice_form">
+ <record model="ir.action.act_window" id="act_invoice_line_out_form">
<field name="name">Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="domain"
- eval="[('invoice_type', '=', 'out_invoice'), ('invoice', '=', None)]"
+ eval="[('invoice_type', '=', 'out'), ('invoice', '=', None)]"
pyson="1"/>
<field name="context"
- eval="{'invoice_type': 'out_invoice', 'standalone': True}"
+ eval="{'invoice_type': 'out', 'standalone': True}"
pyson="1"/>
</record>
- <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view1">
+ <record model="ir.action.act_window.view" id="act_invoice_line_out_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="account_invoice.invoice_line_view_tree"/>
- <field name="act_window" ref="act_invoice_line_out_invoice_form"/>
+ <field name="act_window" ref="act_invoice_line_out_form"/>
</record>
- <record model="ir.action.act_window.view" id="act_invoice_line_out_invoice_form_view2">
+ <record model="ir.action.act_window.view" id="act_invoice_line_out_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="account_invoice.invoice_line_view_form"/>
- <field name="act_window" ref="act_invoice_line_out_invoice_form"/>
+ <field name="act_window" ref="act_invoice_line_out_form"/>
</record>
- <menuitem parent="account_invoice.menu_invoice_out_invoice_form"
- action="act_invoice_line_out_invoice_form"
- id="menu_invoice_line_out_invoice_form" sequence="5"/>
+ <menuitem parent="account_invoice.menu_invoice_out_form"
+ action="act_invoice_line_out_form"
+ id="menu_invoice_line_out_form" sequence="5"/>
- <record model="ir.action.act_window" id="act_invoice_line_out_credit_note_form">
- <field name="name">Credit Note Lines</field>
- <field name="res_model">account.invoice.line</field>
- <field name="domain"
- eval="[('invoice_type', '=', 'out_credit_note'), ('invoice', '=', None)]"
- pyson="1"/>
- <field name="context"
- eval="{'invoice_type': 'out_credit_note', 'standalone': True}"
- pyson="1"/>
- </record>
- <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view1">
- <field name="sequence" eval="10"/>
- <field name="view" ref="account_invoice.invoice_line_view_tree"/>
- <field name="act_window" ref="act_invoice_line_out_credit_note_form"/>
- </record>
- <record model="ir.action.act_window.view" id="act_invoice_line_out_credit_note_form_view2">
- <field name="sequence" eval="20"/>
- <field name="view" ref="account_invoice.invoice_line_view_form"/>
- <field name="act_window" ref="act_invoice_line_out_credit_note_form"/>
- </record>
- <menuitem parent="account_invoice.menu_invoice_out_credit_note_form"
- action="act_invoice_line_out_credit_note_form"
- id="menu_invoice_line_out_credit_note_form" sequence="5"/>
-
- <record model="ir.action.act_window" id="act_invoice_line_in_invoice_form">
+ <record model="ir.action.act_window" id="act_invoice_line_in_form">
<field name="name">Supplier Invoice Lines</field>
<field name="res_model">account.invoice.line</field>
<field name="domain"
- eval="[('invoice_type', '=', 'in_invoice'), ('invoice', '=', None)]"
+ eval="[('invoice_type', '=', 'in'), ('invoice', '=', None)]"
pyson="1"/>
<field name="context"
- eval="{'invoice_type': 'in_invoice', 'standalone': True}"
+ eval="{'invoice_type': 'in', 'standalone': True}"
pyson="1"/>
</record>
- <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view1">
+ <record model="ir.action.act_window.view" id="act_invoice_line_in_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="account_invoice.invoice_line_view_tree"/>
- <field name="act_window" ref="act_invoice_line_in_invoice_form"/>
+ <field name="act_window" ref="act_invoice_line_in_form"/>
</record>
- <record model="ir.action.act_window.view" id="act_invoice_line_in_invoice_form_view2">
+ <record model="ir.action.act_window.view" id="act_invoice_line_in_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="account_invoice.invoice_line_view_form"/>
- <field name="act_window" ref="act_invoice_line_in_invoice_form"/>
+ <field name="act_window" ref="act_invoice_line_in_form"/>
</record>
- <menuitem parent="account_invoice.menu_invoice_in_invoice_form"
- action="act_invoice_line_in_invoice_form"
- id="menu_invoice_line_in_invoice_form" sequence="5"/>
-
- <record model="ir.action.act_window" id="act_invoice_line_in_credit_note_form">
- <field name="name">Supplier Credit Note Lines</field>
- <field name="res_model">account.invoice.line</field>
- <field name="domain"
- eval="[('invoice_type', '=', 'in_credit_note'), ('invoice', '=', None)]"
- pyson="1"/>
- <field name="context"
- eval="{'invoice_type': 'in_credit_note', 'standalone': True}"
- pyson="1"/>
- </record>
- <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view1">
- <field name="sequence" eval="10"/>
- <field name="view" ref="account_invoice.invoice_line_view_tree"/>
- <field name="act_window" ref="act_invoice_line_in_credit_note_form"/>
- </record>
- <record model="ir.action.act_window.view" id="act_invoice_line_in_credit_note_form_view2">
- <field name="sequence" eval="20"/>
- <field name="view" ref="account_invoice.invoice_line_view_form"/>
- <field name="act_window" ref="act_invoice_line_in_credit_note_form"/>
- </record>
- <menuitem parent="account_invoice.menu_invoice_in_credit_note_form"
- action="act_invoice_line_in_credit_note_form"
- id="menu_invoice_line_in_credit_note_form" sequence="5"/>
-
+ <menuitem parent="account_invoice.menu_invoice_in_form"
+ action="act_invoice_line_in_form"
+ id="menu_invoice_line_in_form" sequence="5"/>
</data>
</tryton>
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index ac9ff88..fa27a4a 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Редове от кредитно известие на доставчик"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Редове от фактура на доставчик"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Редове от кредитно известие"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Редове от фактура"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Редове от кредитно известие на доставчик"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Редове от фактура на доставчик"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Редове от кредитно известие"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Редове от фактура"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index b100a90..9a65267 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Línies d'abonament de proveïdor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Línies de factura de proveïdor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Línies d'abonament"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Línies de factura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Línies d'abonament de proveïdor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Línies de factura de proveïdor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Línies d'abonament"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Línies de factura"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
index 19eea3a..c6a010a 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs_CZ.po
@@ -2,34 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 8d0e250..99fcd6d 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Gutschriftspositionen Lieferanten"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Gutschriftspositionen Kunden"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Gutschriftspositionen Lieferanten"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Rechnungspositionen Lieferanten"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Gutschriftspositionen Kunden"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Rechnungspositionen Kunden"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 7bdc723..89dded0 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de notas de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de notas de crédito"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index dde64d6..ede5a74 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de Nota Crédito de Proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de Factura de Proveedor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de Nota Crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de Factura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de Nota Crédito de Proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de Factura de Proveedor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de Nota Crédito"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de Factura"
diff --git a/locale/es_EC.po b/locale/es_EC.po
index 028885d..89dded0 100644
--- a/locale/es_EC.po
+++ b/locale/es_EC.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de nota de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de Nota de Crédito de Proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Líneas de Factura de Proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de Nota de Crédito"
+msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr "Líneas de Factura"
+msgstr "Líneas de factura"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index a745b0d..89dded0 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de factura de abono de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de factura de abono"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de factura de abono de proveedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Líneas"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de factura de abono"
+msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr "Líneas"
+msgstr "Líneas de factura"
diff --git a/locale/es_MX.po b/locale/es_MX.po
index 0e702f1..89dded0 100644
--- a/locale/es_MX.po
+++ b/locale/es_MX.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas de nota de crédito de proveedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas de nota de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Líneas de factura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Líneas"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Líneas"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Líneas "
+msgstr "Líneas de factura de proveedor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
-msgstr "Líneas"
+msgstr "Líneas de factura"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 01681b0..24adf98 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Ligne de note de crédit fournisseur"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Ligne de facture fournisseur"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Lignes de note de crédit"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Lignes de facture"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Lignes de note de crédit fournisseur"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Lignes de facture fournisseur"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Lignes de note de crédit"
+msgstr "Ligne de facture fournisseur"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Lignes de facture"
diff --git a/locale/hu_HU.po b/locale/hu_HU.po
index 19eea3a..c6a010a 100644
--- a/locale/hu_HU.po
+++ b/locale/hu_HU.po
@@ -2,34 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
diff --git a/locale/it_IT.po b/locale/it_IT.po
index 19eea3a..c6a010a 100644
--- a/locale/it_IT.po
+++ b/locale/it_IT.po
@@ -2,34 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
diff --git a/locale/ja_JP.po b/locale/ja_JP.po
index 19eea3a..c6a010a 100644
--- a/locale/ja_JP.po
+++ b/locale/ja_JP.po
@@ -2,34 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
diff --git a/locale/lo_LA.po b/locale/lo_LA.po
new file mode 100644
index 0000000..c6a010a
--- /dev/null
+++ b/locale/lo_LA.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""
diff --git a/locale/lt_LT.po b/locale/lt_LT.po
index 19eea3a..c6a010a 100644
--- a/locale/lt_LT.po
+++ b/locale/lt_LT.po
@@ -2,34 +2,18 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr ""
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index 5a45700..4e7b04f 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -2,36 +2,20 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
#, fuzzy
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Factuurregels"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
#, fuzzy
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Factuurregels"
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
index b49cc25..6d4b1c5 100644
--- a/locale/pt_BR.po
+++ b/locale/pt_BR.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Linhas de nota de crédito do fornecedor"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Linhas de crédito do fornecedor"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Linhas de nota de crédito"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da fatura"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Linhas da nota de crédito do fornecedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
-msgstr "Linhas da fatura do fornecedor"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Linhas da nota de crédito"
+msgstr "Linhas de crédito do fornecedor"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Linhas da fatura"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index 3834e52..b6d807c 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -2,36 +2,20 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
#, fuzzy
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Строки инвойса"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr ""
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr ""
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr ""
-
#, fuzzy
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Строки инвойса"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
index 1c22627..223814a 100644
--- a/locale/sl_SI.po
+++ b/locale/sl_SI.po
@@ -2,34 +2,22 @@
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
-msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Postavke prejetih dobropisov"
-
-msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
-msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Postavke dobropisov"
-
-msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form"
-msgid "Supplier Credit Note Lines"
-msgstr "Postavke prejetih dobropisov"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
msgid "Supplier Invoice Lines"
msgstr "Postavke prejetih računov"
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form"
-msgid "Credit Note Lines"
-msgstr "Postavke dobropisov"
-
-msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form"
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
msgid "Invoice Lines"
msgstr "Postavke računov"
diff --git a/locale/zh_CN.po b/locale/zh_CN.po
new file mode 100644
index 0000000..c6a010a
--- /dev/null
+++ b/locale/zh_CN.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
+msgid "Invoice Lines"
+msgstr ""
diff --git a/setup.py b/setup.py
index 8705d9e..0073018 100644
--- a/setup.py
+++ b/setup.py
@@ -5,11 +5,17 @@
from setuptools import setup
import re
import os
-import ConfigParser
+import io
+try:
+ from configparser import ConfigParser
+except ImportError:
+ from ConfigParser import ConfigParser
def read(fname):
- return open(os.path.join(os.path.dirname(__file__), fname)).read()
+ return io.open(
+ os.path.join(os.path.dirname(__file__), fname),
+ 'r', encoding='utf-8').read()
def get_require_version(name):
@@ -21,7 +27,7 @@ def get_require_version(name):
major_version, minor_version + 1)
return require
-config = ConfigParser.ConfigParser()
+config = ConfigParser()
config.readfp(open('tryton.cfg'))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
@@ -43,7 +49,7 @@ if minor_version % 2:
requires = []
for dep in info.get('depends', []):
- if not re.match(r'(ir|res|webdav)(\W|$)', dep):
+ if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
@@ -74,6 +80,8 @@ setup(name=name,
'Intended Audience :: Manufacturing',
'License :: OSI Approved :: GNU General Public License (GPL)',
'Natural Language :: Bulgarian',
+ 'Natural Language :: Catalan',
+ 'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
@@ -87,6 +95,9 @@ setup(name=name,
'Natural Language :: Spanish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 2.7',
+ 'Programming Language :: Python :: 3.3',
+ 'Programming Language :: Python :: 3.4',
+ 'Programming Language :: Python :: 3.5',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
@@ -101,4 +112,5 @@ setup(name=name,
""",
test_suite='tests',
test_loader='trytond.test_loader:Loader',
+ use_2to3=True,
)
diff --git a/tests/__init__.py b/tests/__init__.py
index b4c8e1a..44d3ca6 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -1,6 +1,9 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
-from .test_account_invoice_line_standalone import suite
+try:
+ from trytond.modules.account_invoice_line_standalone.tests.test_account_invoice_line_standalone import suite
+except ImportError:
+ from .test_account_invoice_line_standalone import suite
__all__ = ['suite']
diff --git a/tryton.cfg b/tryton.cfg
index 29aca0d..d668d21 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
[tryton]
-version=3.8.0
+version=4.0.0
depends:
account_invoice
ir
diff --git a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
index f695137..3aa1e19 100644
--- a/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_account_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
Metadata-Version: 1.1
Name: trytond-account-invoice-line-standalone
-Version: 3.8.0
+Version: 4.0.0
Summary: Tryton module to have standalone invoice lines
Home-page: http://www.tryton.org/
Author: Tryton
Author-email: issue_tracker at tryton.org
License: GPL-3
-Download-URL: http://downloads.tryton.org/3.8/
+Download-URL: http://downloads.tryton.org/4.0/
Description: trytond_account_invoice_line_standalone
=======================================
@@ -53,6 +53,8 @@ Classifier: Intended Audience :: Legal Industry
Classifier: Intended Audience :: Manufacturing
Classifier: License :: OSI Approved :: GNU General Public License (GPL)
Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Chinese (Simplified)
Classifier: Natural Language :: Czech
Classifier: Natural Language :: Dutch
Classifier: Natural Language :: English
@@ -66,6 +68,9 @@ Classifier: Natural Language :: Slovenian
Classifier: Natural Language :: Spanish
Classifier: Operating System :: OS Independent
Classifier: Programming Language :: Python :: 2.7
+Classifier: Programming Language :: Python :: 3.3
+Classifier: Programming Language :: Python :: 3.4
+Classifier: Programming Language :: Python :: 3.5
Classifier: Programming Language :: Python :: Implementation :: CPython
Classifier: Programming Language :: Python :: Implementation :: PyPy
Classifier: Topic :: Office/Business
diff --git a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
index 8fedc9e..b3ab689 100644
--- a/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
@@ -46,11 +46,13 @@ locale/fr_FR.po
locale/hu_HU.po
locale/it_IT.po
locale/ja_JP.po
+locale/lo_LA.po
locale/lt_LT.po
locale/nl_NL.po
locale/pt_BR.po
locale/ru_RU.po
locale/sl_SI.po
+locale/zh_CN.po
trytond_account_invoice_line_standalone.egg-info/PKG-INFO
trytond_account_invoice_line_standalone.egg-info/SOURCES.txt
trytond_account_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_account_invoice_line_standalone.egg-info/requires.txt b/trytond_account_invoice_line_standalone.egg-info/requires.txt
index 75c63fb..b77ecf2 100644
--- a/trytond_account_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_account_invoice_line_standalone.egg-info/requires.txt
@@ -1,2 +1,2 @@
-trytond_account_invoice >= 3.8, < 3.9
-trytond >= 3.8, < 3.9
\ No newline at end of file
+trytond_account_invoice >= 4.0, < 4.1
+trytond >= 4.0, < 4.1
\ No newline at end of file
--
tryton-modules-account-invoice-line-standalone
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