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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-italy-14.0/l10n-italy-14.0-l10n_it_reverse_charge
Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_reverse_charge/
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@weblate @are-agilebg
weblate authored and are-agilebg committed May 11, 2023
1 parent 5ae51f6 commit e73e9d8
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/am.po
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Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/ar.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/bg.po
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Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/bs.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/ca.po
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Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/cs.po
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Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/da.po
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Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/de.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/el_GR.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/en_GB.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es.po
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Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_AR.po
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Original file line number Diff line number Diff line change
Expand Up @@ -171,6 +171,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_CL.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_CO.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_CR.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_DO.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_EC.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_ES.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_MX.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_PE.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_PY.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/es_VE.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/et.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/eu.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/fa.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/fi.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
Expand Down
7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/fr.po
View file
Original file line number Diff line number Diff line change
Expand Up @@ -169,6 +169,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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7 changes: 7 additions & 0 deletions l10n_it_reverse_charge/i18n/fr_CA.po
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Original file line number Diff line number Diff line change
Expand Up @@ -170,6 +170,13 @@ msgid ""
"having With additional supplier self invoice enabled"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_bank_statement_line__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_move__rc_original_purchase_invoice_ids
#: model:ir.model.fields,field_description:l10n_it_reverse_charge.field_account_payment__rc_original_purchase_invoice_ids
msgid "Original purchase invoices"
msgstr ""

#. module: l10n_it_reverse_charge
#: model:ir.model.fields.selection,name:l10n_it_reverse_charge.selection__account_rc_type__partner_type__other
msgid "Other"
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