Validation addon

account_invoice_validation_workflow/__init__.py

+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Joël Grand-Guillaume
+#    Copyright 2010-2015 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import invoice

account_invoice_validation_workflow/__openerp__.py

+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Joël Grand-Guillaume (Camptocamp)
+#    Copyright 2010-2015 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Add "To Send" and "To Validate" states in Invoices',
+    'version': '8.0.1.0.1',
+    'category': 'Generic Modules/Invoicing',
+    'description':
+    '''
+This module adds 2 states between draft and open state in invoices:
+
+- To Validate: For invoices which need a validation
+- To Send: For all invoices that need to be sent
+
+''',
+    'author': "Camptocamp,Odoo Community Association (OCA)",
+    'website': 'http://camptocamp.com',
+    'license': 'AGPL-3',
+    'depends': ['account'],
+    'data': [
+        'invoice_wkf.xml',
+        'invoice_view.xml',
+    ],
+    'demo': [],
+    'test': [],
+    'installable': True,
+    'auto_install': False,
+    'application': False
+}

account_invoice_validation_workflow/i18n/account_invoice_validation_workflow.pot

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_validation_workflow
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-26 09:13+0000\n"
+"PO-Revision-Date: 2015-01-26 09:13+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Approve"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:97
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:101
+#, python-format
+msgid "Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:142
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:96
+#: code:addons/account_invoice_validation_workflow/invoice.py:100
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Invoice To Send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Invoice to send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:143
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Re-Open"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Send Invoices"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Validate"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Validate Invoices"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "To Validation"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Validate"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:44
+#, python-format
+msgid "You are trying to validate invoice lines linked to a closed or cancelled Analytic Account.\n"
+"\n"
+"Check the following lines:"
+msgstr ""
+

account_invoice_validation_workflow/i18n/am.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_validation_workflow
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 17:51+0000\n"
+"PO-Revision-Date: 2015-06-03 04:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Approve"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:98
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:143
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:97
+#: code:addons/account_invoice_validation_workflow/invoice.py:101
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Invoice To Send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Invoice to send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:144
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Re-Open"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Send Invoices"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Validate"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.view_account_invoice_filter
+msgid "To Validate Invoices"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "To Validation"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Validate"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:45
+#, python-format
+msgid ""
+"You are trying to validate invoice lines linked to a closed or cancelled Analytic Account.\n"
+"\n"
+"Check the following lines:"
+msgstr ""

account_invoice_validation_workflow/i18n/ar.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_validation_workflow
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-21 02:58+0000\n"
+"PO-Revision-Date: 2017-10-04 12:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr "فاتورة"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""

account_invoice_validation_workflow/i18n/bg.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_validation_workflow
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-21 02:58+0000\n"
+"PO-Revision-Date: 2017-10-04 12:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/bg/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bg\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""

account_invoice_validation_workflow/i18n/bs.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_validation_workflow
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-21 02:58+0000\n"
+"PO-Revision-Date: 2017-10-04 12:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/bs/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: bs\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""

account_invoice_validation_workflow/i18n/ca.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_validation_workflow
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-10-21 02:58+0000\n"
+"PO-Revision-Date: 2017-10-04 12:28+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/ca/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""

account_invoice_validation_workflow/i18n/ca_ES.po

+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_validation_workflow
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-17 03:48+0000\n"
+"PO-Revision-Date: 2015-06-03 04:58+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-account-invoicing-8-0/language/ca_ES/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ca_ES\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Approve"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:98
+#, python-format
+msgid "Can not %s draft/proforma/cancel invoice."
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:102
+#, python-format
+msgid ""
+"Can not %s invoice which is already reconciled, invoice should be "
+"unreconciled first. You can only Refund this invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:143
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:97
+#: code:addons/account_invoice_validation_workflow/invoice.py:101
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: model:ir.model,name:account_invoice_validation_workflow.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Invoice To Send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Invoice to send"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: code:addons/account_invoice_validation_workflow/invoice.py:144
+#, python-format
+msgid "No Period found on Invoice!"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Print"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+msgid "Print Invoice"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Re-Open"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl
+#: view:account.invoice:account_invoice_validation_workflow.invoice_supplier_form_validation_wkfl
+msgid "Refund"
+msgstr ""
+
+#. module: account_invoice_validation_workflow
+#: view:account.invoice:account_invoice_validation_workflow.invoice_form_validation_wkfl