[17.0][MIG] account_refund_payment_term: Migration to 17.0 #1909
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In Odoo when account user create refund directly (not from an invoice), sales payment terms (those used for invoicing) are used. This module add new refund payment term field on partner to manage payment terms for refunds different to those used for invoicing. This avoid to wrongly split generated account move lines with different due dates for refunds and properly configure payment terms messages on refund document (PDF).
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-14.0/account-invoicing-14.0-account_refund_payment_term Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_refund_payment_term/
Currently translated at 100.0% (8 of 8 strings) Translation: account-invoicing-14.0/account-invoicing-14.0-account_refund_payment_term Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_refund_payment_term/es/
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