odoo-addon-account-loan 16.0.1.0.5__py3-none-any.whl → 17.0.1.0.0.3__py3-none-any.whl

odoo/addons/account_loan/README.rst

@@ -7,7 +7,7 @@ Account Loan management
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:a97cd9ecd83ceef07255455f44533ac8e6d337004092ed8eb9febf1ee4e626fd
+   !! source digest: sha256:fae1f5805841bcbac809ea9548904a5098614ee325624645cec438bb6ec36a25
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,29 +17,30 @@ Account Loan management
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
-    :target: https://github.com/OCA/account-financial-tools/tree/16.0/account_loan
+    :target: https://github.com/OCA/account-financial-tools/tree/17.0/account_loan
     :alt: OCA/account-financial-tools
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_loan
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_loan
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module extends the functionality of accounting to support loans.
-It will create automatically moves or invoices for loans.
-Moreover, you can check the pending amount to be paid and reduce the debt.
+This module extends the functionality of accounting to support loans. It
+will create automatically moves or invoices for loans. Moreover, you can
+check the pending amount to be paid and reduce the debt.
 
 It currently supports two kinds of debts:
 
-* Loans: a standard debt with banks, that only creates account moves.
-   Loan types info:
-   `APR <https://en.wikipedia.org/wiki/Annual_percentage_rate>`_,
-   `EAR <https://en.wikipedia.org/wiki/Effective_interest_rate>`_,
-   `Real Rate <https://en.wikipedia.org/wiki/Real_interest_rate>`_.
-* Leases: a debt with a bank where purchase invoices are necessary
+-  | Loans: a standard debt with banks, that only creates account moves.
+   | Loan types info:
+     `APR <https://en.wikipedia.org/wiki/Annual_percentage_rate>`__,
+     `EAR <https://en.wikipedia.org/wiki/Effective_interest_rate>`__,
+     `Real Rate <https://en.wikipedia.org/wiki/Real_interest_rate>`__.
+
+-  Leases: a debt with a bank where purchase invoices are necessary
 
 **Table of contents**
 
@@ -51,30 +52,33 @@ Usage
 
 To use this module, you need to:
 
-#. Go to `Invoicing / Accounting > Accounting > Loans`
-#. Configure a loan selecting the company, loan type, amount, rate and accounts
-#. Post the loan, it will automatically create an account move with the
+1. Go to Invoicing / Accounting > Accounting > Loans
+2. Configure a loan selecting the company, loan type, amount, rate and
+   accounts
+3. Post the loan, it will automatically create an account move with the
    expected amounts
-#. Create automatically the account moves / invoices related to loans and
-   leases before a selected date
+4. Create automatically the account moves / invoices related to loans
+   and leases before a selected date
 
 On a posted loan you can:
 
-* Create moves or invoices (according to the configuration)
-* Modify rates when needed (only unposted lines will be modified)
-* Reduce or cancel the debt of a loan / lease
+-  Create moves or invoices (according to the configuration)
+-  Modify rates when needed (only unposted lines will be modified)
+-  Reduce or cancel the debt of a loan / lease
+
+|Try me on Runbot|
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
+.. |Try me on Runbot| image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :target: https://runbot.odoo-community.org/runbot/92/12.0
 
 Changelog
 =========
 
 16.0.1.0.0
-~~~~~~~~~~
+----------
 
-Due to the changes on 16, we will generate two moves on leasings, one for the invoice, and another one for the change from long to short term.
+Due to the changes on 16, we will generate two moves on leasings, one
+for the invoice, and another one for the change from long to short term.
 
 Bug Tracker
 ===========
@@ -82,7 +86,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_loan%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_loan%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -90,19 +94,19 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Creu Blanca
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Enric Tobella <etobella@creublanca.es>
-* Bhavesh Odedra <bodedra@opensourceintegrators.com>
-* Alberto Martín Cortada <alberto.martin@guadaltech.es>
+-  Enric Tobella <etobella@creublanca.es>
+-  Bhavesh Odedra <bodedra@opensourceintegrators.com>
+-  Alberto Martín Cortada <alberto.martin@guadaltech.es>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -122,6 +126,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-etobella| 
 
-This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/16.0/account_loan>`_ project on GitHub.
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_loan>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/account_loan/__manifest__.py

@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
     "name": "Account Loan management",
-    "version": "16.0.1.0.5",
+    "version": "17.0.1.0.0",
     "author": "Creu Blanca,Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-financial-tools",
     "license": "AGPL-3",

odoo/addons/account_loan/i18n/account_loan.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -458,16 +458,6 @@ msgstr ""
 msgid "Journal Type"
 msgstr ""
 
-#. module: account_loan
-#: model:ir.model.fields,field_description:account_loan.field_account_loan____last_update
-#: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard____last_update
-#: model:ir.model.fields,field_description:account_loan.field_account_loan_increase_amount____last_update
-#: model:ir.model.fields,field_description:account_loan.field_account_loan_line____last_update
-#: model:ir.model.fields,field_description:account_loan.field_account_loan_pay_amount____last_update
-#: model:ir.model.fields,field_description:account_loan.field_account_loan_post____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_loan
 #: model:ir.model.fields,field_description:account_loan.field_account_loan__write_uid
 #: model:ir.model.fields,field_description:account_loan.field_account_loan_generate_wizard__write_uid
@@ -613,11 +603,6 @@ msgstr ""
 msgid "Long term account"
 msgstr ""
 
-#. module: account_loan
-#: model:ir.model.fields,field_description:account_loan.field_account_loan__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_loan
 #: model:ir.model.fields,field_description:account_loan.field_account_loan__message_has_error
 msgid "Message Delivery error"
@@ -1016,11 +1001,3 @@ msgstr ""
 #: model:ir.model.fields,help:account_loan.field_account_loan__payment_on_first_period
 msgid "When checked, the first payment will be on start date"
 msgstr ""
-
-#. module: account_loan
-#: model_terms:ir.ui.view,arch_db:account_loan.account_loan_generate_wizard_form
-#: model_terms:ir.ui.view,arch_db:account_loan.account_loan_increase_amount_form_view
-#: model_terms:ir.ui.view,arch_db:account_loan.account_loan_pay_amount_form
-#: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
-msgid "or"
-msgstr ""

odoo/addons/account_loan/i18n/am.po

@@ -1029,6 +1029,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Account Entry"
-#~ msgstr "Asiento contable"

odoo/addons/account_loan/i18n/ar.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "أو"
-
-#~ msgid "Invoice"
-#~ msgstr "فاتورة"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "السجل اليومي"

odoo/addons/account_loan/i18n/bg.po

@@ -1030,6 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "или"
-
-#~ msgid "Invoice"
-#~ msgstr "Фактура"

odoo/addons/account_loan/i18n/bs.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ili"
-
-#~ msgid "Invoice"
-#~ msgstr "Faktura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Dnevnik"

odoo/addons/account_loan/i18n/ca.po

@@ -1045,13 +1045,3 @@ msgstr "Quan es comprovi, el primer pagament serà a la data d'inici"
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Diari"
-
-#~ msgid "Account Entry"
-#~ msgstr "Assentament comptable"

odoo/addons/account_loan/i18n/cs.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "nebo"
-
-#~ msgid "Invoice"
-#~ msgstr "Faktura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Deník"

odoo/addons/account_loan/i18n/de.po

@@ -1045,28 +1045,3 @@ msgstr "Wenn angehakt, erfolgt die erste Zahlung am Anfangsdatum"
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "oder"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Abonnenten (Kanäle)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr ""
-#~ "Wenn es gesetzt ist, erfordern neue Nachrichten Ihre Aufmerksamkeit."
-
-#~ msgid "Invoice"
-#~ msgstr "Rechnung"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Journal-Buchungen"
-
-#~ msgid "Loan items"
-#~ msgstr "Darlehenspositionen"
-
-#~ msgid "Account Entry"
-#~ msgstr "Kontobuchung"
-
-#~ msgid "account.loan.pay.amount"
-#~ msgstr "account.loan.pay.amount"
-
-#~ msgid "account.loan.post"
-#~ msgstr "account.loan.post"

odoo/addons/account_loan/i18n/el_GR.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ή"
-
-#~ msgid "Invoice"
-#~ msgstr "Τιμολόγιο"

odoo/addons/account_loan/i18n/en_GB.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "or"
-
-#~ msgid "Invoice"
-#~ msgstr "Invoice"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Journal"

odoo/addons/account_loan/i18n/es.po

@@ -1052,45 +1052,3 @@ msgstr "Cuando se marque, el primero pago será en la fecha de inicio"
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seguidores (Canales)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Si está marcado los mensajes nuevos requieren su atención."
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Asientos contables"
-
-#~ msgid "Loan items"
-#~ msgstr "Elementos de préstamos"
-
-#~ msgid "Number of error"
-#~ msgstr "Número de errores"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Número de mensajes que requieren una acción"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Número de mensajes no leídos"
-
-#~ msgid "Overdue"
-#~ msgstr "Atrasado"
-
-#~ msgid "Planned"
-#~ msgstr "Planificado"
-
-#~ msgid "Today"
-#~ msgstr "Hoy"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Mensajes no leídos"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Número de mensajes no leídos"
-
-#~ msgid "Account Entry"
-#~ msgstr "Asiento contable"

odoo/addons/account_loan/i18n/es_CO.po

@@ -1032,6 +1032,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Account Entry"
-#~ msgstr "Registro Contable"

odoo/addons/account_loan/i18n/es_CR.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Diario"

odoo/addons/account_loan/i18n/es_EC.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Diario"

odoo/addons/account_loan/i18n/es_MX.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ó"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Diario"

odoo/addons/account_loan/i18n/es_VE.po

@@ -1030,7 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr ""
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Diario"

odoo/addons/account_loan/i18n/et.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "või"
-
-#~ msgid "Invoice"
-#~ msgstr "Arve"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Päevik"

odoo/addons/account_loan/i18n/fi.po

@@ -1030,6 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "tai"
-
-#~ msgid "Invoice"
-#~ msgstr "Lasku"

odoo/addons/account_loan/i18n/fr.po

@@ -1039,13 +1039,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Invoice"
-#~ msgstr "Facture"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Journal"
-
-#~ msgid "Account Entry"
-#~ msgstr "Pièce comptable"

odoo/addons/account_loan/i18n/fr_CA.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Invoice"
-#~ msgstr "Facture"

odoo/addons/account_loan/i18n/fr_CH.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Invoice"
-#~ msgstr "Facture"

odoo/addons/account_loan/i18n/fr_FR.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Account Entry"
-#~ msgstr "Pièce comptable"

odoo/addons/account_loan/i18n/gl.po

@@ -1030,9 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ou"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#~ msgid "Account Entry"
-#~ msgstr "Asento contable"

odoo/addons/account_loan/i18n/hr.po

@@ -1031,13 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "ili"
-
-#~ msgid "Invoice"
-#~ msgstr "Račun"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Temeljnica"
-
-#~ msgid "Account Entry"
-#~ msgstr "Stavka knjiženja"

odoo/addons/account_loan/i18n/hr_HR.po

@@ -1032,9 +1032,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr ""
-
-#~ msgid "Invoice"
-#~ msgstr "Račun"
-
-#~ msgid "Account Entry"
-#~ msgstr "Stavka dnevnika"

odoo/addons/account_loan/i18n/hu.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "vagy"
-
-#~ msgid "Invoice"
-#~ msgstr "Számla"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Napló"

odoo/addons/account_loan/i18n/id.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "atau"
-
-#~ msgid "Invoice"
-#~ msgstr "Faktur"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Jurnal"

odoo/addons/account_loan/i18n/it.po

@@ -1050,45 +1050,3 @@ msgstr "Quando spuntato, il primo pagamento sarà alla data inizio"
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "o"
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seguito da (canali)"
-
-#~ msgid "If checked new messages require your attention."
-#~ msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
-
-#~ msgid "Invoice"
-#~ msgstr "Fattura"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Registrazioni contabili"
-
-#~ msgid "Loan items"
-#~ msgstr "Piano prestito"
-
-#~ msgid "Number of error"
-#~ msgstr "Numero di errori"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Numero di messaggi che richiedono un'azione"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Numero di messaggi non letti"
-
-#~ msgid "Overdue"
-#~ msgstr "In Ritardo"
-
-#~ msgid "Planned"
-#~ msgstr "Pianificato"
-
-#~ msgid "Today"
-#~ msgstr "Oggi"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Messaggi non letti"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Numero messaggi non letti"
-
-#~ msgid "Account Entry"
-#~ msgstr "Registrazione Contabile"

odoo/addons/account_loan/i18n/ja.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "または"
-
-#~ msgid "Invoice"
-#~ msgstr "請求書"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "仕訳帳"

odoo/addons/account_loan/i18n/lt.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "arba"
-
-#~ msgid "Invoice"
-#~ msgstr "Sąskaita-faktūra"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Žurnalas"

odoo/addons/account_loan/i18n/mk.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "или"
-
-#~ msgid "Invoice"
-#~ msgstr "Фактура"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Дневник"

odoo/addons/account_loan/i18n/mn.po

@@ -1030,10 +1030,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "эсвэл"
-
-#~ msgid "Invoice"
-#~ msgstr "Нэхэмжлэл"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Журнал"

odoo/addons/account_loan/i18n/nb.po

@@ -1031,10 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr "eller"
-
-#~ msgid "Invoice"
-#~ msgstr "Faktura"
-
-#, fuzzy
-#~ msgid "Journal Entries"
-#~ msgstr "Journal"

odoo/addons/account_loan/i18n/nb_NO.po

@@ -1031,6 +1031,3 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_loan.account_loan_post_form
 msgid "or"
 msgstr ""
-
-#~ msgid "Invoice"
-#~ msgstr "Innmelding"